Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2020 • EIN 95-4895705

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2022

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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.76x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$583,700

Up $313,152 (+116%) from 2019

Net Assets

Up

$317,450

Up $46,902 (+17%) from 2019

Liabilities

Up

$266,250

Up $266,250 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$348,978

Up $39,403 (+13%) from 2019

Expenses

Up

$302,793

Up $48,171 (+19%) from 2019

Net Income

Down

$46,185

Down $8,768 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$583,700
Liabilities$266,250
Net Assets$317,450
Open 2020 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

2020

Revenue$348,978
Expenses$302,793
Net Income$46,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2022
Return Version
2020v4.0
Gross Receipts
$348,978
Mission and Program Overview

Mission

Promote positive growth in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,548$317,450▲ $46,902
Prepaid Expenses and Deferred Charges-$258,750-
Cash and Non-Interest-Bearing Accounts$10,899$154,275▲ $143,376
Savings and Temporary Cash Investments$239,894$154,081▼ $85,813
Accounts Receivable$19,370$15,170▼ $4,200
Land, Buildings, and Equipment, Net$385$1,424▲ $1,039
Total Assets$270,548$583,700▲ $313,152
Liabilities
Other Liabilities-$266,250-
Total Liabilities$0$266,250▲ $266,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,548$317,450▲ $46,902
Total Liabilities and Net Assets / Fund Balance$270,548$583,700▲ $313,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,424$13,448$14,872
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Wallace EverittPresident/di
Andrew RueDirector
Andy PerryDirector
Anthony FrancisDirector
Bob NicklesDirector
Colby RoseDirector
Glen PlowmanDirector
Gwen WagnerDirector
Jim RussDirector
John IsomDirector
Keith DaltonDirector
Martin VilaDirector
Marty SchmidtDirector
Munir QuddueDirector
Patrick BeecherDirector
Steve AlvisDirector
Travis SellersDirector
Tim PhelanVP/director
Harvey LaasSec-treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$348,650
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$38
All Other Contributions
$8,400
Change in Net Assets
$46,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,764
Other Expenses$44,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,545--$187,545
Other Employee Benefits$30,730--$30,730
Pension Plan Contributions$26,156--$26,156
Payroll Taxes$14,333--$14,333
Fees for Services Other-$7,573-$7,573
Occupancy-$6,360-$6,360
Advertising$3,965--$3,965
Office Expenses-$3,015-$3,015
Other Expenses$2,869--$2,869
Travel$1,695--$1,695
Depreciation Depletion$1,614--$1,614
Insurance-$1,389-$1,389
Fees for Services Accounting-$1,150-$1,150
All Other Expenses-$453-$453
Conferences and Meetings$368--$368
Total Functional Expenses$282,853$19,940$0$302,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$266,250
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 was provided 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
2022-06-02

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
4

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

“1st quarter adjustment 1,829 book/tax depreciation diff 1,614 total 3,443”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06360
IRS990/OccupancyGrp/TotalAmt06360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03015
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030730
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STATE OF THE COUNTY LUNCH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05597
IRS990/OtherExpensesGrp/ProgramServicesAmt14011
IRS990/OtherExpensesGrp/ProgramServicesAmt23970
IRS990/OtherExpensesGrp/ProgramServicesAmt32869
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IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/EOYAmt0266250
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014333
IRS990/PayrollTaxesGrp/TotalAmt014333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026156
IRS990/PensionPlanContributionsGrp/TotalAmt026156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258750
IRS990/PrincipalOfficerNm0WALLACE EVERITT
IRS990/PriorPeriodAdjustmentsAmt0-10478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FOSTER INCREASED, ENVIRONMENTALLY BALANCED BUSINESS COMMERCE, POSITIVE GROWTH, AND OVERALL COOPERATION AND COORDINATION FOR ALL COMMUNITIES THROUGHOUT WALLER COUNTY, TEXAS.
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IRS990/PYInvestmentIncomeAmt01400
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IRS990/PYRevenuesLessExpensesAmt054953
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IRS990/PYTotalExpensesAmt0254622
IRS990/PYTotalRevenueAmt0309575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424
IRS990ScheduleD/TotalLiabilityAmt0266250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER INCREASED, ENVIRONMENTALLY BALANCED BUSINESS COMMERCE, POSITIVE GROWTH, AND OVERALL COOPERATION AND COORDINATION FOR ALL COMMUNITIES THROUGHOUT WALLER COUNTY, TEXAS.
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 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51ST QUARTER ADJUSTMENT 1,829 BOOK/TAX DEPRECIATION DIFF 1,614 TOTAL 3,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0583700
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0266250
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348978
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583700
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 9TH ST A
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077445
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.WALLERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09799219056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLER COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0954895705
ReturnHeader/Filer/PhoneNum09799219059
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 9TH STREET A
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,700
Liabilities
$266,250
Net assets
$317,450
Revenue
$348,978
Expenses
$302,793
Net income
$46,185
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