Civic Intelligence

Williamson County Economic Development Partnership

990EZ • Fiscal year 2022 • EIN 90-1112260

Jan 01, 2022 to Sep 30, 2022 • Filed on May 03, 2023

11900 W Parmer Ln 110Cedar Park, TX 78613

(512) 636-0661

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$137,090

Up $44,726 (+48%) from 2021

Net Assets

Up

$137,090

Up $44,726 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$85,000

Up $50,000 (+143%) from 2021

Expenses

Up

$40,274

Up $8,897 (+28%) from 2021

Net Income

Up

$44,726

Up $41,103 (+1135%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$137,090
Liabilities$0
Net Assets$137,090

Operations Trend

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

2022

Revenue$85,000
Expenses$40,274
Net Income$44,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$85,000
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WHITEPresident/Member-$0--
MICHAELA DOLLARPresident/Member-$0--
CAMERON GOODMANVice President/Member-$0--
MARK THOMASVice President/Member-$0--
JENNIFER DEROECKSecretary/Member-$0--
RANDALL MALIKSecretary/Member-$0--
JORDAN ROBINSONTreasurer-$0--
KIM MCAULIFFEMember-$0--
MARY POCHEMember-$0--
TRACI ANDERSONMember-$0--
ASHLEY LUNDEMember-$0--
MATT POWELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Williamson County Economic Development
EIN
90-1112260
Phone
5126360661
Address
11900 W PARMER LN 110, CEDAR PARK, TX 78613

Signing Officer

Name
Dave Porter
Title
Executive Director
Phone
5126360661
Signed
2023-05-03
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 16 - Other Expenses

Description: advertising & promotion. Amount: 24,296. Description: travel expenses. Amount: 8,228. Total to form 990-ez, line 16: 32,524.

Form 990-ez, Part IV, Line 34

The officers and board members unanimously approved to change from a calander year to a fiscal year for financial and tax reporting. The fiscal year start date is october 1, 2022. As such, a short year return is being filed for the period january 1, 2022 through september 30, 2022. A subsequent return will be filed for the fiscal year october 1, 2022 through september 30, 2023.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD MEMBERS UNANIMOUSLY APPROVED TO CHANGE FROM A CALANDER YEAR TO A FISCAL YEAR FOR FINANCIAL AND TAX REPORTING. THE FISCAL YEAR START DATE IS OCTOBER 1, 2022. AS SUCH, A SHORT YEAR RETURN IS BEING FILED FOR THE PERIOD JANUARY 1, 2022 THROUGH SEPTEMBER 30, 2022. A SUBSEQUENT RETURN WILL BE FILED FOR THE FISCAL YEAR OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
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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.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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Filings