Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2019 • EIN 95-4895705

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 19, 2020

Organization Profilewww.wallercounty.org
519 9th StreetHempstead, TX 77445

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$270,548

Up $55,348 (+26%) from 2018

Net Assets

Up

$270,548

Up $55,348 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$309,575

Up $26,905 (+9.5%) from 2018

Expenses

Up

$254,622

Up $52,117 (+26%) from 2018

Net Income

Down

$54,953

Down $25,212 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$270,548
Liabilities$0
Net Assets$270,548
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$309,575
Expenses$254,622
Net Income$54,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 19, 2020
Return Version
2019v5.1
Gross Receipts
$309,575
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,200$270,548▲ $55,348
Savings and Temporary Cash Investments$194,612$239,894▲ $45,282
Accounts Receivable$16,070$19,370▲ $3,300
Cash and Non-Interest-Bearing Accounts$4,341$10,899▲ $6,558
Land, Buildings, and Equipment, Net$177$385▲ $208
Total Assets$215,200$270,548▲ $55,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,200$270,548▲ $55,348
Total Liabilities and Net Assets / Fund Balance$215,200$270,548▲ $55,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385$13,063$13,448
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Andy PerryDirector
Anthony FrancisDirector
Bob NicklesDirector
Charlie KalkomeyDirector
Colby RoseDirector
Glenn PlowmanDirector
Gwen WagnerDirector
Jim RussDirector
Keith DaltonDirector
Martin VilaDirector
Marty SchmidtDirector
Munir QuddusDirector
Patrick BeecherDirector
Steve AlvisDirector
Travis SellersDirector
Wallace EverittPres/Director
Harvey LaasSec-Treas/Director
Tim PhelanVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$308,175
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$54,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,022
Other Expenses$60,600
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$137,684$0$0$137,684
Other Employee Benefits$23,874$0$0$23,874
Pension Plan Contributions$21,561$0$0$21,561
Payroll Taxes$10,903$0$0$10,903
Other Expenses$6,694$0$0$6,694
Occupancy$0$6,360$0$6,360
Depreciation Depletion$0$0$0$6,308
Fees for Services Other$0$4,907$0$4,907
Travel$2,796$0$0$2,796
Advertising$2,520$0$0$2,520
Insurance$0$2,226$0$2,226
Conferences and Meetings$2,025$0$0$2,025
All Other Expenses$0$2,015$0$2,015
Office Expenses$0$1,807$0$1,807
Fees for Services Accounting$0$1,775$0$1,775
Total Functional Expenses$221,774$26,540$0$254,622
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 35% controlled entity
No
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
519 9th Street, Hempstead, TX 77445

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219056
Signed
2020-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023874
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/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23717
IRS990/OtherExpensesGrp/ProgramServicesAmt36694
IRS990/OtherExpensesGrp/TotalAmt0247
IRS990/OtherExpensesGrp/TotalAmt117203
IRS990/OtherExpensesGrp/TotalAmt23717
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010903
IRS990/PayrollTaxesGrp/TotalAmt010903
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021561
IRS990/PensionPlanContributionsGrp/TotalAmt021561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wallace Everitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282195
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt053726
IRS990/PYRevenuesLessExpensesAmt080165
IRS990/PYSalariesCompEmpBnftPaidAmt0148779
IRS990/PYTotalExpensesAmt0202505
IRS990/PYTotalRevenueAmt0282670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215200
IRS990/TotalAssetsEOYAmt0270548
IRS990/TotalAssetsGrp/BOYAmt0215200
IRS990/TotalAssetsGrp/EOYAmt0270548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02796
IRS990/TravelGrp/TotalAmt02796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0742 12th St
IRS990/USAddress/CityNm0Hempstead
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077445
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.wallercounty.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,548
Liabilities
$0
Net assets
$270,548
Revenue
$309,575
Expenses
$254,622
Net income
$54,953
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