Civic Intelligence

Hamlin Municipal Development

990 • Fiscal year 2019 • EIN 82-2599633

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
355 S Central AveHamlin, TX 79520

(325) 576-2711

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

300%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,739,856

Down $135,803 (-7.2%) from 2017

Net Assets

Down

$1,739,856

Down $135,803 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$218,708

Up $205,043 (+1500%) from 2017

Expenses

Up

$152,475

Up $51,496 (+51%) from 2017

Net Income

Up

$66,233

Up $153,547 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,875,659Liabilities 2017: $0Net Assets 2017: $1,875,6592017Assets 2019: $1,739,856Liabilities 2019: $0Net Assets 2019: $1,739,8562019Assets 2020: $1,726,525Liabilities 2020: $0Net Assets 2020: $1,726,5252020Assets 2021: $1,721,970Liabilities 2021: $0Net Assets 2021: $1,721,9702021Assets 2022: $1,725,381Liabilities 2022: $0Net Assets 2022: $1,725,3812022Assets 2023: $1,850,215Liabilities 2023: $0Net Assets 2023: $1,850,2152023Assets 2024: $1,876,200Liabilities 2024: $0Net Assets 2024: $1,876,2002024

Highlighted filing

2019

Assets$1,739,856
Liabilities$0
Net Assets$1,739,856
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $13,665Expenses 2017: $100,979Net Income 2017: -$87,3142017Revenue 2019: $218,708Expenses 2019: $152,475Net Income 2019: $66,2332019Revenue 2020: $121,445Expenses 2020: $134,776Net Income 2020: -$13,3312020Revenue 2021: $123,897Expenses 2021: $128,452Net Income 2021: -$4,5552021Revenue 2022: $141,353Expenses 2022: $137,942Net Income 2022: $3,4112022Revenue 2023: $143,786Expenses 2023: $141,516Net Income 2023: $2,2702023Revenue 2024: $159,549Expenses 2024: $133,564Net Income 2024: $25,9852024

Highlighted filing

2019

Revenue$218,708
Expenses$152,475
Net Income$66,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$218,708
Mission and Program Overview

Mission

Chapter 377 of the Texas Local Government Code authorizes cities to hold an election in all or part of a city, including its extra territorial jurisdiction, to create a municipal development district and to adopt a sales tax to fund it. A Municipal Development District is a special purpose district created for the purpose of generating economic development and growth opportunities within the boundaries of the district. State law authorizes expenditure of MDD. funds for a variety of economic development activities including certain infrastructure improvement projects, certain recreational or community facilities, projects related to business enterprises that create or retain primary jobs, projects that promote new or expanded business development, or convention center facilities and related improvements. In addition, proceeds may also be used to hire necessary staff.

The Hamlin Municipal Development District is a nonprofit municipal development district created and organized under the Constitution and laws of the State of Texas. IT IS THE MISSION OF THE MDD TO AID THE CITY OF HAMLIN AND ANY INTERESTS PRIVATE OR PUBLIC IN MAKING THE COMMUNITY A BETTER PLACE TO LIVE, WORK, AND DO BUSINESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,320$1,071,284▲ $81,964
Cash and Non-Interest-Bearing Accounts$396,984$351,170▼ $45,814
Other Notes and Loans Receivable, Net$239,524$269,212▲ $29,688
Savings and Temporary Cash Investments$47,795$48,190▲ $395
Accounts Receivable-$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$1,673,623$1,739,856▲ $66,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,623$1,739,856▲ $66,233
Total Net Assets Fund Balance$1,673,623$1,739,856▲ $66,233
Total Liabilities and Net Assets / Fund Balance$1,673,623$1,739,856▲ $66,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,290$602,440$1,627,730
Land$39,894-$39,894
Equipment$6,100$6,100$12,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mickie DiersingExecutive DirectorPT$28,800$28,800

Board Members and Trustees

NameTitle
Alicia SmithPresident
James SpaldingDirector
Kenneth WilliamsDirector
Lonnie PowellDirector
Richard VillanuevaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,031
Program Service Revenue
$63,921
Investment Income
$584
Other Revenue
$27,172
All Other Contributions
$127,031
Change in Net Assets
$66,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,708
Total Revenue per Audited Statements
$218,708
Total Revenue per Form 990
$218,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,472
Salaries, Compensation, and Employee Benefits$31,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,536$1,220-$45,756
Insurance$31,112--$31,112
Current Officers, Directors, Trustees, and Key Employees---$28,800
Fees for Services Accounting$9,923--$9,923
Advertising$3,862--$3,862
All Other Expenses$3,390--$3,390
Other Expenses$3,300$4,036-$3,300
Payroll Taxes$2,203--$2,203
Office Expenses-$1,021-$1,021
Travel-$372-$372
Conferences and Meetings-$319-$319
Total Functional Expenses$116,707$6,968$0$152,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,475
Total Expenses per Audited Statements$152,475
Total Expenses per Form 990$152,475
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
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
No
Audit committee
Yes
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
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamlin Municipal Development
EIN
82-2599633
Phone
3255762711
Address
355 S CENTRAL AVE, HAMLIN, TX 79520

Signing Officer

Name
Mickie Diersing
Title
Executive Director
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Smith
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
James E Rodgers & Company
Address
20 SW 3rd St, Hamlin, TX 79520
Preparer
Richard E RodgersCPA
Phone
3255762356
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IRS990ScheduleD/LandGrp/BookValueAmt039894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039894
IRS990ScheduleD/RevenueSubtotalAmt0218708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071284
IRS990ScheduleD/TotalExpensesPerForm990Amt0152475
IRS990ScheduleD/TotalRevenuePerForm990Amt0218708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673623
IRS990/TotalAssetsEOYAmt01739856
IRS990/TotalAssetsGrp/BOYAmt01673623
IRS990/TotalAssetsGrp/EOYAmt01739856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127031
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739856
IRS990/TotalProgramServiceExpensesAmt0172607
IRS990/TotalProgramServiceRevenueAmt063921
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739856
IRS990/TravelGrp/ManagementAndGeneralAmt0372
IRS990/TravelGrp/TotalAmt0372
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01673623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01739856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 S CENTRAL AVE
IRS990/USAddress/CityNm0HAMLIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE DIERSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLIN MUNICIPAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0822599633
ReturnHeader/Filer/PhoneNum03255762711
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 S CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751540745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Rodgers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SW 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079520
ReturnHeader/PreparerPersonGrp/PhoneNum03255762356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E RodgersCPA
ReturnHeader/ReturnTs02020-06-18T10:13:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,739,856
Liabilities
$0
Net assets
$1,739,856
Revenue
$218,708
Expenses
$152,475
Net income
$66,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.01$0.10$0.09