Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2018 • EIN 95-4895705

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profilewww.wallercounty.org
PO Box 1275Waller, TX 77484

(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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$215,200

Up $78,872 (+58%) from 2017

Net Assets

Up

$215,200

Up $78,872 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$282,670

Up $63,940 (+29%) from 2017

Expenses

Up

$202,505

Up $7,640 (+3.9%) from 2017

Net Income

Up

$80,165

Up $56,300 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$215,200
Liabilities$0
Net Assets$215,200
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$282,670
Expenses$202,505
Net Income$80,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$282,670
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,328$215,200▲ $78,872
Savings and Temporary Cash Investments$111,173$194,612▲ $83,439
Accounts Receivable$12,419$16,070▲ $3,651
Cash and Non-Interest-Bearing Accounts$12,164$4,341▼ $7,823
Land, Buildings, and Equipment, Net$572$177▼ $395
Total Assets$136,328$215,200▲ $78,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,328$215,200▲ $78,872
Total Liabilities and Net Assets / Fund Balance$136,328$215,200▲ $78,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177$7,151$7,328
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Andy PerryDirector
Anthony FrancisDirector
Bob NicklesDirector
Charlie KalkomeyDirector
Don WatkinsDirector
Glenn PlowmanDirector
Gwen WagnerDirector
Jim RussDirector
Keith DaltonDirector
Martin VilaDirector
Marty SchmidtDirector
Munir QuddusDirector
Patrick BeecherDirector
Ryan HarperDirector
Sean BowmanDirector
Stacy AckleyDirector
Steve AlvisDirector
Travis SellersDirector
Wallace EverittPres/Director
Harvey LaasSecretary/Director
John IsomTreasurer/Director
Tim PhelanVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$282,195
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$0
All Other Contributions
$9,700
Change in Net Assets
$80,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,779
Other Expenses$53,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Pension Plan Contributions$25,000$0$0$25,000
Other Employee Benefits$15,789$0$0$15,789
Advertising$15,258$0$0$15,258
Payroll Taxes$7,990$0$0$7,990
Other Expenses$6,991$0$0$6,991
Occupancy$0$6,760$0$6,760
Fees for Services Other$0$4,082$0$4,082
Conferences and Meetings$2,707$0$0$2,707
Insurance$0$2,176$0$2,176
Fees for Services Accounting$1,025$0$0$1,025
All Other Expenses$0$612$0$612
Depreciation Depletion$0$0$0$564
Total Functional Expenses$183,597$18,344$0$202,505
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
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
PO Box 1275, Waller, TX 77484

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219056
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
4

Preparer

Firm
Hillsman & Vahalik PC
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 24E

“Office supplies & expenses 612. 612.”

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IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02176
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177
IRS990/LandBldgEquipCostOrOtherBssAmt07328
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0171500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote positive growth in the county
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136328
IRS990/NetAssetsOrFundBalancesEOYAmt0215200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06760
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015789
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3State of the County Luncheon
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23837
IRS990/OtherExpensesGrp/ProgramServicesAmt36991
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt19264
IRS990/OtherExpensesGrp/TotalAmt23837
IRS990/OtherExpensesGrp/TotalAmt36991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07990
IRS990/PayrollTaxesGrp/TotalAmt07990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wallace Everitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218485
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt052239
IRS990/PYRevenuesLessExpensesAmt023865
IRS990/PYSalariesCompEmpBnftPaidAmt0142626
IRS990/PYTotalExpensesAmt0194865
IRS990/PYTotalRevenueAmt0218730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07328
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177
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/ExplanationTxt3Office supplies & expenses 612. 612.
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 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136328
IRS990/TotalAssetsEOYAmt0215200
IRS990/TotalAssetsGrp/BOYAmt0136328
IRS990/TotalAssetsGrp/EOYAmt0215200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202505
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,200
Liabilities
$0
Net assets
$215,200
Revenue
$282,670
Expenses
$202,505
Net income
$80,165
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