Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2023 • EIN 95-4895705

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

(979) 921-9059

Siviq Scores

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

Liabilities / Assets

99th percentile

1.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$398,344

Up $4,833 (+1.2%) from 2022

Net Assets

Down

-$167,848

Down $135,943 (-426%) from 2022

Liabilities

Up

$566,192

Up $140,776 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$541,611

Up $70,530 (+15%) from 2022

Expenses

Up

$677,839

Up $134,307 (+25%) from 2022

Net Income

Down

-$136,228

Down $63,777 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$398,344
Liabilities$566,192
Net Assets-$167,848
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$541,611
Expenses$677,839
Net Income-$136,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$570,130
Mission and Program Overview

Mission

Promote positive growth in the county

Promote positive economic growth in waller county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$247,611-
Savings and Temporary Cash Investments$228,184$61,495▼ $166,689
Cash and Non-Interest-Bearing Accounts$122,475$55,310▼ $67,165
Accounts Receivable$38,875$30,300▼ $8,575
Land, Buildings, and Equipment, Net$3,554$3,344▼ $210
Intangible Assets$423$284▼ $139
Rtn Earn Endowment Incm Other Fnds$-31,905$-167,848▼ $135,943
Total Assets$393,511$398,344▲ $4,833
Liabilities
Other Liabilities$424,424$565,192▲ $140,768
Accounts Payable and Accrued Expenses$992$1,000▲ $8
Total Liabilities$425,416$566,192▲ $140,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,905$-167,848▼ $135,943
Total Liabilities and Net Assets / Fund Balance$393,511$398,344▲ $4,833
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wallace EverittPresident
Andrew RueDirector
Andy GrieveDirector
Andy PerryDirector
Angel GuadalupeDirector
Bill SayreDirector
Bob NicklesDirector
Brett WalkerDirector
Byron HebertDirector
David KinneyDirector
Eric SmithDirector
Glenn PlowmanDirector
Harry ThompsonDirector
Heather JurenkaDirector
J R RichardsonDirector
Jim RussDirector
John IsomDirector
Keith DaltonDirector
Kevin HoffmanDirector
Marc SpiegelDirector
Marcelo MoacyrDirector
Mark GehringerDirector
Melissa HegemeyerDirector
Oliver SalgadoDirector
Patrick BeecherDirector
Paul CatesDirector
Raul WongDirector
Rebecca MansfieldDirector
Russ WalkerDirector
Stephanie LovingDirector
Terry HlavinkaDirector
Tim ThomasDirector
Travis SellersDirector
Will JordanDirector
Harvey LaasSecretary
Tim PhelanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,406
Program Service Revenue
$0
Investment Income
$24,498
Other Revenue
$46,707
All Other Contributions
$11,656
Change in Net Assets
$-136,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,439
Other Expenses$87,400
Total Fundraising Expense$60,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,862$26,358$26,358$263,578
Other Employee Benefits$209,295$26,162$26,162$261,619
Pension Plan Contributions$34,433$4,304$4,304$43,041
Payroll Taxes$17,761$2,220$2,220$22,201
Travel$15,989--$15,989
Fees for Services Other$12,049$1,451$1,451$14,951
Occupancy$10,800--$10,800
Advertising$4,507--$4,507
Insurance$1,225$2,561$153$3,939
Other Expenses$3,009$2,500-$2,500
All Other Expenses-$2,115-$2,115
Office Expenses-$2,035-$2,035
Conferences and Meetings$1,914--$1,914
Fees for Services Accounting-$1,375-$1,375
Depreciation Depletion$105$390-$495
Total Functional Expenses$542,275$74,916$60,648$677,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,550
Fundraising Direct Expenses$23,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Co$40,650$40,650-$40,650
Other Meetings$24,900$24,900$735$24,165
Total Events$65,550$65,550$23,556$41,994
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$565,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

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 SUITE A, HEMPSTEAD, TX 77445

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219059
Signed
2024-10-23

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
3

Preparer

Firm
Hajovsky Jones Pc
Address
3707 FM 1960 WEST SUITE 560, HOUSTON, TX 77068
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 285”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/GrossReceiptsAmt0570130
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,344
Liabilities
$566,192
Net assets
-$167,848
Revenue
$541,611
Expenses
$677,839
Net income
-$136,228
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