Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2013 • EIN 95-4895705

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilewww.wallercounty.org
742 12th Street77445-4443

(979) 921-9056

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$105,280

Down $4,949 (-4.5%) from 2012

Net Assets

Down

$105,280

Down $4,949 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$151,134

Up $16,795 (+13%) from 2012

Expenses

Up

$134,420

Up $15,717 (+13%) from 2012

Net Income

Up

$16,714

Up $1,078 (+6.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $95,593Liabilities 2011: $0Net Assets 2011: $95,5932011Assets 2012: $110,229Liabilities 2012: $0Net Assets 2012: $110,2292012Assets 2013: $105,280Liabilities 2013: $0Net Assets 2013: $105,2802013Assets 2014: $97,975Liabilities 2014: $0Net Assets 2014: $97,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $114,464Liabilities 2016: $0Net Assets 2016: $114,4642016Assets 2017: $136,328Liabilities 2017: $0Net Assets 2017: $136,3282017Assets 2018: $215,200Liabilities 2018: $0Net Assets 2018: $215,2002018Assets 2019: $270,548Liabilities 2019: $0Net Assets 2019: $270,5482019Assets 2020: $583,700Liabilities 2020: $266,250Net Assets 2020: $317,4502020Assets 2021: $617,786Liabilities 2021: $288,750Net Assets 2021: $329,0362021Assets 2022: $393,511Liabilities 2022: $425,416Net Assets 2022: -$31,9052022Assets 2023: $398,344Liabilities 2023: $566,192Net Assets 2023: -$167,8482023Assets 2024: $657,620Liabilities 2024: $566,191Net Assets 2024: $91,4292024

Highlighted filing

2013

Assets$105,280
Liabilities$0
Net Assets$105,280
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $128,6982011Revenue 2012: $134,339Expenses 2012: $118,703Net Income 2012: $15,6362012Revenue 2013: $151,134Expenses 2013: $134,420Net Income 2013: $16,7142013Revenue 2014: $140,957Expenses 2014: $148,262Net Income 2014: -$7,3052014Revenue 2015: $155,378Expenses 2015: $142,748Net Income 2015: $12,6302015Revenue 2016: $168,337Expenses 2016: $164,373Net Income 2016: $3,9642016Revenue 2017: $218,730Expenses 2017: $194,865Net Income 2017: $23,8652017Revenue 2018: $282,670Expenses 2018: $202,505Net Income 2018: $80,1652018Revenue 2019: $309,575Expenses 2019: $254,622Net Income 2019: $54,9532019Revenue 2020: $348,978Expenses 2020: $302,793Net Income 2020: $46,1852020Revenue 2021: $397,985Expenses 2021: $400,022Net Income 2021: -$2,0372021Revenue 2022: $471,081Expenses 2022: $543,532Net Income 2022: -$72,4512022Revenue 2023: $541,611Expenses 2023: $677,839Net Income 2023: -$136,2282023Revenue 2024: $723,579Expenses 2024: $464,302Net Income 2024: $259,2772024

Highlighted filing

2013

Revenue$151,134
Expenses$134,420
Net Income$16,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$151,134
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,873$105,280▲ $17,407
Cash and Non-Interest-Bearing Accounts$83,796$78,160▼ $5,636
Accounts Receivable$4,070$26,570▲ $22,500
Land, Buildings, and Equipment, Net$7$550▲ $543
Total Assets$87,873$105,280▲ $17,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,873$105,280▲ $17,407
Total Liabilities and Net Assets / Fund Balance$87,873$105,280▲ $17,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$22,431$22,981
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andy PerryDirector
Ann HodgeDirector
Anthony FrancisDirector
Bill FryDirector
Charlie KalkomeyDirector
Dee SullivanDirector
Frank LombardDirector
Greg TurnerDirector
Harvey LaasDirector
Herbert ThomasDirector
Jim RussDirector
Keith DaltonDirector
Malcolm BrownDirector
Marilyn VaughnDirector
Michael MccallDirector
Munir QuddusDirector
Stacy AckleyDirector
Stephanie WigginsDirector
Steve AlvisDirector
Steve RobinsonDirector
Trey DuhonDirector
Wallace EverittPres
Gary SmithSecretary
John IsomTreasurer
Tim PhelanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$151,015
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$6,075
Change in Net Assets
$16,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,247
Other Expenses$40,173
Total Fundraising Expense$5,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
Other Employee Benefits$13,017$0$0$13,017
Occupancy-$6,482-$6,482
Payroll Taxes$6,230$0$0$6,230
Conferences and Meetings$789-$3,668$4,457
All Other Expenses$3,724--$3,724
Fees for Services Management-$2,978-$2,978
Travel$375-$1,898$2,273
Other Expenses$1,860$231-$1,860
Insurance$418$1,391-$1,809
Fees for Services Accounting$0$1,340$0$1,340
Depreciation Depletion-$693-$693
Office Expenses-$303-$303
Total Functional Expenses$112,213$16,641$5,566$134,420
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
95-4895705
Phone
9799219056

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219056
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
4

Preparer

Preparer
Emily W Hillsman
Phone
2813756448
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Review of financial statements and selection of accountant is handled by board of directors.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Board of Directors is elected by the members.”

Pt VI, Line 11B

“Form 990 was provided to the board prior to filing.”

Pt XI

“Prior year membership receivable adjustment”

Form 990, Part IX, Line 24F

“Telephone 3724. 3724. Contributions”

Raw XML Appendix378 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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of financial statements and selection of accountant is handled by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year membership receivable adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3724. 3724. CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087873
IRS990/TotalAssetsEOYAmt0105280
IRS990/TotalAssetsGrp/BOYAmt087873
IRS990/TotalAssetsGrp/EOYAmt0105280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151134
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01898
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt02273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10742 12th St
IRS990/USAddress/City0Hempstead
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077445
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.wallercounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09799219056
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waller County Economic Development Partnership
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0954895705
ReturnHeader/Filer/PhoneNum09799219056
ReturnHeader/Filer/USAddress/AddressLine10742 12th Street
ReturnHeader/Filer/USAddress/City0Hempstead
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774454443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hillsman & Vahalik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10914 Otto St/PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY W HILLSMAN
ReturnHeader/ReturnTs02014-06-18T06:44:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,280
Liabilities
$0
Net assets
$105,280
Revenue
$151,134
Expenses
$134,420
Net income
$16,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$5.66$0.91$7.24$4.64$2.59
2023Detailed filing. Detailed filing data is available for this year.$3.98$5.66$1.68$5.42$6.78$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.94$4.25$0.32$4.71$5.44$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.89$3.29$3.98$4.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.84$2.66$3.17$3.49$3.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.10$2.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.83$2.03$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.19$1.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.51$1.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.34$1.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.29