Civic Intelligence

Hamlin Municipal Development

990 • Fiscal year 2022 • EIN 82-2599633

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
634 NW 2nd STREETHamlin, TX 79520

(325) 576-2711

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$28,800

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,725,381

Up $3,411 (+0.2%) from 2021

Net Assets

Up

$1,725,381

Up $3,411 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin42nd percentile

Revenue

Up

$141,353

Up $17,456 (+14%) from 2021

Expenses

Up

$137,942

Up $9,490 (+7.4%) from 2021

Net Income

Up

$3,411

Up $7,966 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,725,381
Liabilities$0
Net Assets$1,725,381
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$141,353
Expenses$137,942
Net Income$3,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.1
Gross Receipts
$141,353
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$1,057,462$1,013,527▼ $43,935
Cash and Non-Interest-Bearing Accounts$360,330$417,354▲ $57,024
Other Notes and Loans Receivable, Net$255,076$245,216▼ $9,860
Savings and Temporary Cash Investments$49,102$49,284▲ $182
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$1,721,970$1,725,381▲ $3,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,970$1,725,381▲ $3,411
Total Net Assets Fund Balance$1,721,970$1,725,381▲ $3,411
Total Liabilities and Net Assets / Fund Balance$1,721,970$1,725,381▲ $3,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,551$736,605$1,648,156
Land$97,344-$97,344
Equipment$4,632$9,760$14,392
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

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

Board Members and Trustees

NameTitle
Ronald CrouchPresident
Amanda SpaldingDirector
Kenneth WilliamsDirector
Lonnie PowellDirector
Tina AldapeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,642
Investment Income
$936
Other Revenue
$43,775
Change in Net Assets
$3,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,353
Total Revenue per Audited Statements
$141,353
Total Revenue per Form 990
$141,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,939
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$44,907$1,220-$46,127
Current Officers, Directors, Trustees, and Key Employees---$28,800
Insurance$22,275--$22,275
Fees for Services Accounting$11,514--$11,514
Payroll Taxes$2,203--$2,203
Other Expenses$6,376$464-$464
Office Expenses-$357-$357
Travel-$143-$143
Total Functional Expenses$102,364$6,778$0$137,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,942
Total Expenses per Audited Statements$137,942
Total Expenses per Form 990$137,942
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
Audit committee
Yes
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
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
634 NW 2nd STREET, HAMLIN, TX 79520

Signing Officer

Name
Mickie Diersing
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Powell
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
Gerald L Rodgers CPA
Phone
3255762356
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IRS990/MissionDesc0Chapter 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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE DIERSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLIN MUNICIPAL DEVELOPMENT
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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/PreparerPersonNm0Gerald L Rodgers CPA
ReturnHeader/ReturnTs02023-06-21T14:29:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIERSING
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
$1,725,381
Liabilities
$0
Net assets
$1,725,381
Revenue
$141,353
Expenses
$137,942
Net income
$3,411
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