Civic Intelligence

Breckenridge Industrial Foundation

990 • Fiscal year 2020 • EIN 23-7315230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

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

Liabilities / Revenue

21st percentile

0.00x

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

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

Net Margin

1st percentile

-1053%

Higher net margin than 1% 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

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$553,276

Down $126,570 (-19%) from 2019

Net Assets

Down

$553,276

Down $126,570 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$12,019

Down $3,696 (-24%) from 2019

Expenses

Up

$138,588

Up $126,273 (+1025%) from 2019

Net Income

Down

-$126,569

Down $129,969 (-3823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$553,276
Liabilities$0
Net Assets$553,276
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$12,019
Expenses$138,588
Net Income-$126,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,019
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$417,977$423,630▲ $5,653
Land, Buildings, and Equipment, Net$104,682$104,682→ $0
Cash and Non-Interest-Bearing Accounts$157,187$24,964▼ $132,223
Total Assets$679,846$553,276▼ $126,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,846$553,276▼ $126,570
Total Net Assets Fund Balance$679,846$553,276▼ $126,570
Total Liabilities and Net Assets / Fund Balance$679,846$553,276▼ $126,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$104,682-$104,682
Other Land Buildings$0$11,096$11,096
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jon JacksonPresident
Kevin SimmonsVice President
Kevin KingAdvisory Director
Becky DowningDirector
Bruce CurryDirector
Curt McClymondDirector
James SheltonDirector
Lee OlsonDirector
Mike ParrackDirector
Neal EdwardsDirector
Paul PraterDirector
Scott HarrisDirector
Stan CarstensDirector
Wade ToombsDirector
Virgil MooreSecretary
David DugganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,115
Other Revenue
$5,904
Change in Net Assets
$-126,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,588
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---$1,600
Insurance---$1,592
Fees for Services Accounting---$1,100
Other Expenses---$194
Fees for Services Other---$40
Total Functional Expenses$0$0$0$138,588
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 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, 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 to 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 III
Title
President
Phone
2545592301
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Moore III
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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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 to review Form 990 - Board reviews annual financial information from which the Form 990 is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679846
IRS990/TotalAssetsEOYAmt0553276
IRS990/TotalAssetsGrp/BOYAmt0679846
IRS990/TotalAssetsGrp/EOYAmt0553276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virgil Moore III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02545592301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Duggan
ReturnHeader/ReturnTs02021-11-10T15:30:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virgil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,276
Liabilities
$0
Net assets
$553,276
Revenue
$12,019
Expenses
$138,588
Net income
-$126,569
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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