Civic Intelligence

Moore County Resource Center Inc.

990 • Fiscal year 2016 • EIN 87-0706414

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

Organization ProfileN/A
P O Box 315Dumas, TX 79029

(806) 935-6866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1279%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$159,429

Down $1,484 (-0.9%) from 2015

Net Assets

Down

$159,429

Down $1,484 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$116

Down $201 (-63%) from 2015

Expenses

Down

$1,600

Down $173 (-9.8%) from 2015

Net Income

Down

-$1,484

Down $28 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,658Liabilities 2010: $0Net Assets 2010: $144,6582010Assets 2011: $155,366Liabilities 2011: $0Net Assets 2011: $155,3662011Assets 2012: $165,092Liabilities 2012: $0Net Assets 2012: $165,0922012Assets 2013: $163,671Liabilities 2013: $0Net Assets 2013: $163,6712013Assets 2014: $162,369Liabilities 2014: $0Net Assets 2014: $162,3692014Assets 2015: $160,913Liabilities 2015: $0Net Assets 2015: $160,9132015Assets 2016: $159,429Liabilities 2016: $0Net Assets 2016: $159,4292016Assets 2017: $154,616Liabilities 2017: $0Net Assets 2017: $154,6162017

Highlighted filing

2016

Assets$159,429
Liabilities$0
Net Assets$159,429
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,549Expenses 2010: $2,424Net Income 2010: $12,1252010Revenue 2011: $12,405Expenses 2011: $1,697Net Income 2011: $10,7082011Revenue 2012: $10,280Expenses 2012: $1,283Net Income 2012: $8,9972012Revenue 2013: $139Expenses 2013: $1,560Net Income 2013: -$1,4212013Revenue 2014: $297Expenses 2014: $1,599Net Income 2014: -$1,3022014Revenue 2015: $317Expenses 2015: $1,773Net Income 2015: -$1,4562015Revenue 2016: $116Expenses 2016: $1,600Net Income 2016: -$1,4842016Revenue 2017: $2,161Expenses 2017: $6,974Net Income 2017: -$4,8132017

Highlighted filing

2016

Revenue$116
Expenses$1,600
Net Income-$1,484
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
$116
Mission and Program Overview

Mission

To provide grantmanship services and technical assistance to entities attempting to procure grant monies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,886$113,402▼ $1,484
Land, Buildings, and Equipment, Net$46,027$46,027→ $0
Total Assets$160,913$159,429▼ $1,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,913$159,429▼ $1,484
Total Net Assets Fund Balance$160,913$159,429▼ $1,484
Total Liabilities and Net Assets / Fund Balance$160,913$159,429▼ $1,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,027-$46,027
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Milton PaxPresident
Gwen BarnhartTreasurer/se
Sam CartwrightVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-1,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600
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 Accounting-$325-$325
Other Expenses$150--$150
Advertising-$42-$42
Office Expenses$27--$27
Total Functional Expenses$1,233$367$0$1,600
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for review and then the original is signed and returned to the preparer for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Financial data is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moore County Resource Center Inc
EIN
87-0706414
Address
P O BOX 315, DUMAS, TX 79029

Signing Officer

Name
Gwen Barnhart
Title
Treasurer/secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Pax
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Raw XML Appendix249 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/IRPDocumentCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,429
Liabilities
$0
Net assets
$159,429
Revenue
$116
Expenses
$1,600
Net income
-$1,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.10$0.01$0.09
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.12$0.02$0.11
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.15$0.02$0.12