Civic Intelligence

Williamson County Economic Development Partnership

990EZ • Fiscal year 2017 • EIN 90-1112260

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
212 E Main StreetRound Rock, TX 78664-5245

(512) 255-5805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

327%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$45,368

Up $34,743 (+327%) from 2016

Net Assets

Up

$45,368

Up $34,743 (+327%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$64,583

Up $19,365 (+43%) from 2016

Expenses

Down

$29,840

Down $14,364 (-32%) from 2016

Net Income

Up

$34,743

Up $33,729 (+3326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2015: $9,611Liabilities 2015: $0Net Assets 2015: $9,6112015Assets 2016: $10,625Liabilities 2016: $0Net Assets 2016: $10,6252016Assets 2017: $45,368Liabilities 2017: $0Net Assets 2017: $45,3682017Assets 2018: $52,178Liabilities 2018: $0Net Assets 2018: $52,1782018Assets 2019: $91,319Liabilities 2019: $0Net Assets 2019: $91,3192019Assets 2020: $88,741Liabilities 2020: $0Net Assets 2020: $88,7412020Assets 2021: $92,364Liabilities 2021: $0Net Assets 2021: $92,3642021Assets 2022: $137,090Liabilities 2022: $0Net Assets 2022: $137,0902022Assets 2023: $271,005Liabilities 2023: $0Net Assets 2023: $271,0052023Assets 2024: $260,777Liabilities 2024: $2,228Net Assets 2024: $258,5492024

Highlighted filing

2017

Assets$45,368
Liabilities$0
Net Assets$45,368
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $36,500Expenses 2015: $26,889Net Income 2015: $9,6112015Revenue 2016: $45,218Expenses 2016: $44,204Net Income 2016: $1,0142016Revenue 2017: $64,583Expenses 2017: $29,840Net Income 2017: $34,7432017Revenue 2018: $43,000Expenses 2018: $36,190Net Income 2018: $6,8102018Revenue 2019: $75,000Expenses 2019: $35,859Net Income 2019: $39,1412019Revenue 2020: $38,000Expenses 2020: $40,578Net Income 2020: -$2,5782020Revenue 2021: $35,000Expenses 2021: $31,377Net Income 2021: $3,6232021Revenue 2022: $85,000Expenses 2022: $40,274Net Income 2022: $44,7262022Revenue 2023: $620,000Expenses 2023: $486,085Net Income 2023: $133,9152023Revenue 2024: $650,157Expenses 2024: $662,613Net Income 2024: -$12,4562024

Highlighted filing

2017

Revenue$64,583
Expenses$29,840
Net Income$34,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$64,583
Mission and Program Overview

Mission

To drive economic vitality in williamson county tx by attracting and retaining diverse industries, supporting local businesses, and fostering partnerships that enhance workforce development and long-term prosperity for all residents.

A non-profit corporation to attract new businesses and jobs to williamson county, texas.

Program Services

DescriptionGrantsExpenses
ATTRACT NEW BUSINESSES AND JOBS TO WILLIAMSON COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WHITEPresident-$0--
MARK THOMASVice President-$0--
CONCHITA GUZMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Williamson County Economic Development
EIN
90-1112260
Phone
5122555805
Address
212 E MAIN STREET, ROUND ROCK, TX 78664-5245

Signing Officer

Name
Ben White
Title
President
Phone
5122555805
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 21,583.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 8,868. Description: office expense. Amount: 5,612. Description: information technology. Amount: 578. Description: conferences & meetings. Amount: 3,207. Total to form 990-ez, line 16: 18,265.”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05122555805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045368
IRS990EZ/GrossReceiptsAmt064583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONCHITA GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018265
IRS990EZ/OtherRevenueTotalAmt021583
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT CORPORATION TO ATTRACT NEW BUSINESSES AND JOBS TO WILLIAMSON COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTRACT NEW BUSINESSES AND JOBS TO WILLIAMSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029840
IRS990EZ/TotalRevenueAmt064583
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 21,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 8,868. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,612. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 578. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 18,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122555805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0901112260
ReturnHeader/Filer/PhoneNum05122555805
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786645245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008EBC73251E86827574879C01476BEA760C6F8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF895DA196A24E08FABA75D5BF5FF019985B7DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.174.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN HOLCOMB
ReturnHeader/ReturnTs02018-11-09T09:53:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,368
Liabilities
$0
Net assets
$45,368
Revenue
$64,583
Expenses
$29,840
Net income
$34,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$6.50$6.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$6.20$4.86$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.85$0.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.36$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.30$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.27$0.10