Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2021 • EIN 95-4895705

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2020

Organization ProfileWWW.WALLERCOUNTY.ORG
519 9th Street AHempstead, TX 77445

(979) 921-9059

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

5.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$617,786

Up $34,086 (+5.8%) from 2020

Net Assets

Up

$329,036

Up $11,586 (+3.6%) from 2020

Liabilities

Up

$288,750

Up $22,500 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$397,985

Up $49,007 (+14%) from 2020

Expenses

Up

$400,022

Up $97,229 (+32%) from 2020

Net Income

Down

-$2,037

Down $48,222 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$617,786
Liabilities$288,750
Net Assets$329,036
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$397,985
Expenses$400,022
Net Income-$2,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2020
Return Version
2021v4.0
Gross Receipts
$397,985
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,450$329,036▲ $11,586
Prepaid Expenses and Deferred Charges$258,750$288,750▲ $30,000
Savings and Temporary Cash Investments$154,081$215,946▲ $61,865
Cash and Non-Interest-Bearing Accounts$154,275$97,434▼ $56,841
Accounts Receivable$15,170$13,770▼ $1,400
Land, Buildings, and Equipment, Net$1,424$1,203▼ $221
Intangible Assets-$683-
Total Assets$583,700$617,786▲ $34,086
Liabilities
Other Liabilities$266,250$288,750▲ $22,500
Total Liabilities$266,250$288,750▲ $22,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,450$329,036▲ $11,586
Total Liabilities and Net Assets / Fund Balance$583,700$617,786▲ $34,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,203$12,832$14,035
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Wallace EverittPresident/di
Andrew RueDirector
Andrew Van ChauDirector
Andy PerryDirector
Bill SayreDirector
Bob NicklesDirector
Brett WalkerDirector
Byron HebertDirector
Cannon NeelDirector
David TinneyDirector
Dr Veda BrownDirector
Ginger BaldwinDirector
Glen PlowmanDirector
Harry H ThompsonDirector
Heather JurenkaDirector
Jim RussDirector
John IsomDirector
Katherine R WardDirector
Keith DaltonDirector
Marc SpiegelDirector
Melissa HegemeyerDirector
Munir QuddusDirector
Patrick BeecherDirector
Raul WongDirector
Rebecca MansfieldDirector
Roy AristizabalDirector
Stephanie LovingDirector
Steve AlvisDirector
Terry HlavinkaDirector
Tim ThomasDirector
Travis SellersDirector
Tim PhelanVP/director
Harvey LaasSec-treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$397,904
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$19,354
Change in Net Assets
$-2,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,414
Other Expenses$85,608
Total Fundraising Expense$8,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,675--$216,675
Pension Plan Contributions$48,356--$48,356
Other Employee Benefits$33,354--$33,354
Advertising$20,404--$20,404
Payroll Taxes$16,029--$16,029
Fees for Services Other-$8,902-$8,902
Occupancy-$8,760-$8,760
Insurance-$4,655-$4,655
Office Expenses-$2,976-$2,976
Other Expenses$2,455-$7,502$2,455
All Other Expenses$198-$1,337$1,535
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$620--$620
Depreciation Depletion$98--$98
Total Functional Expenses$364,890$26,293$8,839$400,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,550---
Total Events$24,550---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$288,750
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Board of directors is elected by the members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to the board for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waller County Economic Development
EIN
95-4895705
Phone
9799219059
Address
519 9TH STREET A, HEMPSTEAD, TX 77445

Signing Officer

Name
Wallace Everitt
Title
President/director
Phone
9799219056
Signed
2020-06-02

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
Langford Accounting
Address
40648 US 290 BUSINESS, WALLER, TX 77484
Preparer
Wendy D Langford CPA
Phone
7137024989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To foster increased, environmentally balanced business commerce, positive growth, and overall cooperation and coordination for all communities throughout waller county, texas.”

Form 990, Part XI, Line 9

“Book/tax depreciation diff 81”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/FormationYr02002
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IRS990/FundraisingAmt024550
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IRS990/GovernmentGrantsAmt0150000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04655
IRS990/InsuranceGrp/TotalAmt04655
IRS990/IntangibleAssetsGrp/EOYAmt0683
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0204000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE POSITIVE GROWTH IN THE COUNTY
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OfficeExpensesGrp/TotalAmt02976
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt13564
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
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IRS990/PYTotalExpensesAmt0302793
IRS990/PYTotalRevenueAmt0348978
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
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IRS990ScheduleD/TotalLiabilityAmt0288750
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024550
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER INCREASED, ENVIRONMENTALLY BALANCED BUSINESS COMMERCE, POSITIVE GROWTH, AND OVERALL COOPERATION AND COORDINATION FOR ALL COMMUNITIES THROUGHOUT WALLER COUNTY, TEXAS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,786
Liabilities
$288,750
Net assets
$329,036
Revenue
$397,985
Expenses
$400,022
Net income
-$2,037
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