Civic Intelligence

Breckenridge Industrial Foundation

990 • Fiscal year 2017 • EIN 23-7315230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilen/a
PO Box 1466Breckenridge, TX 76424

(254) 559-2301

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$676,484

Down $75,547 (-10%) from 2016

Net Assets

Down

$676,484

Down $75,547 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$65,144

Down $195,793 (-150%) from 2016

Expenses

Up

$10,403

Up $5,397 (+108%) from 2016

Net Income

Down

-$75,547

Down $201,190 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $633,989Liabilities 2010: $2,600Net Assets 2010: $631,3892010Assets 2011: $635,052Liabilities 2011: $0Net Assets 2011: $635,0522011Assets 2012: $639,607Liabilities 2012: $0Net Assets 2012: $639,6072012Assets 2013: $646,435Liabilities 2013: $0Net Assets 2013: $646,4352013Assets 2014: $657,422Liabilities 2014: $0Net Assets 2014: $657,4222014Assets 2015: $626,388Liabilities 2015: $0Net Assets 2015: $626,3882015Assets 2016: $752,031Liabilities 2016: $0Net Assets 2016: $752,0312016Assets 2017: $676,484Liabilities 2017: $0Net Assets 2017: $676,4842017Assets 2018: $676,446Liabilities 2018: $0Net Assets 2018: $676,4462018Assets 2019: $679,846Liabilities 2019: $0Net Assets 2019: $679,8462019Assets 2020: $553,276Liabilities 2020: $0Net Assets 2020: $553,2762020Assets 2021: $581,870Liabilities 2021: $0Net Assets 2021: $581,8702021Assets 2022: $578,508Liabilities 2022: $0Net Assets 2022: $578,5082022Assets 2023: $588,940Liabilities 2023: $0Net Assets 2023: $588,9402023Assets 2024: $771,423Liabilities 2024: $0Net Assets 2024: $771,4232024

Highlighted filing

2017

Assets$676,484
Liabilities$0
Net Assets$676,484
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $82,6332010Expenses 2011: $8,7312011Expenses 2012: $9,8332012Revenue 2013: $14,416Expenses 2013: $7,588Net Income 2013: $6,8282013Revenue 2014: $15,880Expenses 2014: $4,893Net Income 2014: $10,9872014Revenue 2015: $9,169Expenses 2015: $40,201Net Income 2015: -$31,0322015Revenue 2016: $130,649Expenses 2016: $5,006Net Income 2016: $125,6432016Revenue 2017: -$65,144Expenses 2017: $10,403Net Income 2017: -$75,5472017Revenue 2018: $6,925Expenses 2018: $6,963Net Income 2018: -$382018Revenue 2019: $15,715Expenses 2019: $12,315Net Income 2019: $3,4002019Revenue 2020: $12,019Expenses 2020: $138,588Net Income 2020: -$126,5692020Revenue 2021: $49,346Expenses 2021: $20,753Net Income 2021: $28,5932021Revenue 2022: $28,605Expenses 2022: $31,969Net Income 2022: -$3,3642022Revenue 2023: $38,493Expenses 2023: $28,062Net Income 2023: $10,4312023Revenue 2024: $196,634Expenses 2024: $14,151Net Income 2024: $182,4832024

Highlighted filing

2017

Revenue-$65,144
Expenses$10,403
Net Income-$75,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$43,060
Mission and Program Overview

Mission

Economic development and promotion of industry and businesses within the city and county.

Economic development and promotion of industry and business within the city and county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,058$408,088▲ $3,030
Cash and Non-Interest-Bearing Accounts$132,141$162,522▲ $30,381
Land, Buildings, and Equipment, Net$214,832$105,874▼ $108,958
Total Assets$752,031$676,484▼ $75,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$752,031$676,484▼ $75,547
Total Net Assets Fund Balance$752,031$676,484▼ $75,547
Total Liabilities and Net Assets / Fund Balance$752,031$676,484▼ $75,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$104,682-$104,682
Other Land Buildings$1,192$9,904$11,096
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jon JacksonPresident
Kevin SimmonsVice President
Becky DowningDirector
Bruce CurryDirector
Curt McClymondDirector
James SheltonDirector
John ConnallyDirector
King HoermannDirector
Neal EdwardsDirector
Paul PraterDirector
Scott HarrisDirector
Stan CarstensDirector
Virgil MooreSecretary
David DugganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-79,937
Other Revenue
$14,793
Change in Net Assets
$-75,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,791-$3,791
Depreciation Depletion$754--$754
Fees for Services Management-$700-$700
Fees for Services Accounting-$498-$498
Other Expenses$140--$140
Office Expenses-$40-$40
Total Functional Expenses$5,374$5,029$0$10,403
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
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, Part VI, Section B, line 11B

“The organization's secretary and treasurer review the tax return and schedules before filing the return.”

Form 990, Part VI, Section C, line 18

“Governing and tax documents are available for inspection upon request.”

Form 990, Part VI, Section C, line 19

“Organization's process t review Form 990 - Board reviews annual financial information from which the Form 990 is prepared.”

Filing and Contact Details

Filer

Filer Name
Breckenridge Industrial Foundation
EIN
23-7315230
Phone
2545592301
Address
PO Box 1466, Breckenridge, TX 76424

Signing Officer

Name
Virgil Moore
Title
Secretary
Phone
2545592301
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Moore
Formed
1984
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David L Duggan PC
Address
PO Box 1638, Breckenridge, TX 76424-1638
Preparer
David L Duggan
Phone
2545598218
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Economic development and promotion of industry and business within the city and county.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Breckenrige Chamber of Commerce
IRS990/BooksInCareOfDetail/PhoneNum02545592301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1466
IRS990/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132141
IRS990/CashNonInterestBearingGrp/EOYAmt0162522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-79937
IRS990/CYOtherExpensesAmt010403
IRS990/CYOtherRevenueAmt014793
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-65144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0754
IRS990/DepreciationDepletionGrp/TotalAmt0754
IRS990/Desc0The foundation has been instrumental in the development of vacant lots within the city of Breckenridge, assistance with acquisitions of business property for new locations for existing and new industry and clean up and demolition of abandoned properties for new industry and business development.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0498
IRS990/FeesForServicesAccountingGrp/TotalAmt0498
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesManagementGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Stan Carstens
IRS990/Form990PartVIISectionAGrp/PersonNm1John Connally
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Downing
IRS990/Form990PartVIISectionAGrp/PersonNm4James Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Prater
IRS990/Form990PartVIISectionAGrp/PersonNm6King Hoermann
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Curry
IRS990/Form990PartVIISectionAGrp/PersonNm8Neal Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Curt McClymond
IRS990/Form990PartVIISectionAGrp/PersonNm10Virgil Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11David Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-83204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt043060
IRS990/GrossRentsGrp/RealAmt014435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105874
IRS990/LandBldgEquipCostOrOtherBssAmt0115778
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108204
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Economic development and promotion of industry and business within the city and county.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752031
IRS990/NetAssetsOrFundBalancesEOYAmt0676484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-83204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83204
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03791
IRS990/OccupancyGrp/TotalAmt03791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Property expense
IRS990/OtherExpensesGrp/Desc1Dues - memberships
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Virgil Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019449
IRS990/PYOtherExpensesAmt05006
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt0101000
IRS990/PYRevenuesLessExpensesAmt0125643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130649
IRS990/ReconcilationRevenueExpnssAmt0-75547
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0104682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's secretary and treasurer review the tax return and schedules before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing and tax documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's process t review Form 990 - Board reviews annual financial information from which the Form 990 is prepared.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752031
IRS990/TotalAssetsEOYAmt0676484
IRS990/TotalAssetsGrp/BOYAmt0752031
IRS990/TotalAssetsGrp/EOYAmt0676484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05374
IRS990/TotalFunctionalExpensesGrp/TotalAmt010403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-65144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-65144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1466
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076424
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virgil Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02545592301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breckenridge Industrial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0237315230
ReturnHeader/Filer/PhoneNum02545592301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1466
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CB1943E4B79BDB4D45F8076A151D23CF24BA38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CB1943E4B79BDB4D45F8076A151D23CF24BA38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.179.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752635873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Duggan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764241638
ReturnHeader/PreparerPersonGrp/PhoneNum02545598218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Duggan
ReturnHeader/ReturnTs02018-11-13T11:33:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,484
Liabilities
$0
Net assets
$676,484
Revenue
-$65,144
Expenses
$10,403
Net income
-$75,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$1.97$0.14$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.29$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.49$0.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.12$1.39$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.16$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.65$0.10$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$1.31$0.05$1.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.09$0.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.14$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.03$6.31$0.83