Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2014 • EIN 95-4895705

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.wallercounty.org
742 12th StreetHempstead, TX 77445-4443

(979) 921-9056

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$97,975

Down $7,305 (-6.9%) from 2013

Net Assets

Down

$97,975

Down $7,305 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$140,957

Down $10,177 (-6.7%) from 2013

Expenses

Up

$148,262

Up $13,842 (+10%) from 2013

Net Income

Down

-$7,305

Down $24,019 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$97,975
Liabilities$0
Net Assets$97,975
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$140,957
Expenses$148,262
Net Income-$7,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$140,957
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,280$97,975▼ $7,305
Cash and Non-Interest-Bearing Accounts$78,160$85,843▲ $7,683
Accounts Receivable$26,570$11,500▼ $15,070
Land, Buildings, and Equipment, Net$550$632▲ $82
Total Assets$105,280$97,975▼ $7,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,280$97,975▼ $7,305
Total Liabilities and Net Assets / Fund Balance$105,280$97,975▼ $7,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632$23,207$23,839
Compensation and Service Providers
Top Officer Pay68th percentile

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
$140,840
Program Service Revenue
$117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,150
Change in Net Assets
$-7,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,519
Other Expenses$47,743
Total Fundraising Expense$5,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,200$0$0$80,200
Other Employee Benefits$13,692$0$0$13,692
Occupancy$0$7,267$0$7,267
Payroll Taxes$6,627$0$0$6,627
Conferences and Meetings$1,566$0$3,486$5,052
All Other Expenses$3,968--$3,968
Fees for Services Other$0$3,929$0$3,929
Office Expenses$0$2,429$0$2,429
Insurance$447$1,738$0$2,185
Other Expenses$2,064$0$0$2,064
Advertising$1,050$536$0$1,586
Travel$0$0$1,528$1,528
Fees for Services Accounting$0$1,300$0$1,300
Depreciation Depletion$0$776$0$776
Total Functional Expenses$123,114$20,134$5,014$148,262
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

Filer Name
Waller County Economic Development Partnership
EIN
95-4895705
Phone
9799219056
Address
742 12th Street, Hempstead, TX 77445-4443

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219056
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
4

Preparer

Firm
Hillsman & Vahalik CPAs
Address
914 Otto St/PO Box 307, Brookshire, TX 77423
Preparer
Emily W Hillsman
Phone
2813756448
Supplemental Narrative

Additional Explanations

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 for review prior to filing.”

Form 990, Part IX, Line 24F

“TELEPHONE 3968. 3968.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06627
IRS990/PayrollTaxesGrp/TotalAmt06627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLACE EVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt040173
IRS990/PYRevenuesLessExpensesAmt016714
IRS990/PYSalariesCompEmpBnftPaidAmt094247
IRS990/PYTotalExpensesAmt0134420
IRS990/PYTotalRevenueAmt0151134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3968. 3968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105280
IRS990/TotalAssetsEOYAmt097975
IRS990/TotalAssetsGrp/BOYAmt0105280
IRS990/TotalAssetsGrp/EOYAmt097975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097975
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0117
IRS990/TotalProgramServiceRevenueAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140957
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097975
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01528
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0742 12th St
IRS990/USAddress/CityNm0Hempstead
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077445
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.wallercounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09799219056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waller County Economic Development Partnership
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0954895705
ReturnHeader/Filer/PhoneNum09799219056
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 12th Street
ReturnHeader/Filer/USAddress/CityNm0Hempstead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774454443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillsman & Vahalik CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Otto St/PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY W HILLSMAN
ReturnHeader/ReturnTs02015-05-12T13:25:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,975
Liabilities
$0
Net assets
$97,975
Revenue
$140,957
Expenses
$148,262
Net income
-$7,305
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