Civic Intelligence

Guymon Industrial Foundation Inc

990 • Fiscal year 2013 • EIN 73-1434462

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profileguymonindustrialfoundation.com
PO Box 79573942
Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,403,343

Down $23,452 (-1.0%) from 2012

Net Assets

Up

$1,848,531

Up $41,924 (+2.3%) from 2012

Liabilities

Down

$554,812

Down $65,376 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,651

Up $472 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,450,894Liabilities 2011: $687,233Net Assets 2011: $1,763,6612011Assets 2012: $2,426,795Liabilities 2012: $620,188Net Assets 2012: $1,806,6072012Assets 2013: $2,403,343Liabilities 2013: $554,812Net Assets 2013: $1,848,5312013Assets 2014: $2,088,956Liabilities 2014: $155,000Net Assets 2014: $1,933,9562014Assets 2015: $1,934,823Liabilities 2015: $34,575Net Assets 2015: $1,900,2482015Assets 2016: $1,937,245Liabilities 2016: $0Net Assets 2016: $1,937,2452016Assets 2017: $1,938,965Liabilities 2017: $0Net Assets 2017: $1,938,9652017Assets 2018: $1,935,155Liabilities 2018: $0Net Assets 2018: $1,935,1552018Assets 2019: $1,953,460Liabilities 2019: $0Net Assets 2019: $1,953,4602019Assets 2020: $2,008,022Liabilities 2020: $0Net Assets 2020: $2,008,0222020Assets 2021: $1,913,770Liabilities 2021: $0Net Assets 2021: $1,913,7702021Assets 2022: $1,899,816Liabilities 2022: $0Net Assets 2022: $1,899,8162022Assets 2023: $1,914,914Liabilities 2023: $0Net Assets 2023: $1,914,9142023Assets 2024: $2,010,541Liabilities 2024: $0Net Assets 2024: $2,010,5412024Assets 2025: $2,076,455Liabilities 2025: $0Net Assets 2025: $2,076,4552025

Highlighted filing

2013

Assets$2,403,343
Liabilities$554,812
Net Assets$1,848,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $3,4412011Expenses 2012: $2,1792012Expenses 2013: $2,6512013Revenue 2014: $115,317Expenses 2014: $29,892Net Income 2014: $85,4252014Revenue 2015: $5,726Expenses 2015: $4,859Net Income 2015: $8672015Revenue 2016: $5,880Expenses 2016: $3,458Net Income 2016: $2,4222016Revenue 2017: $4,531Expenses 2017: $2,811Net Income 2017: $1,7202017Revenue 2018: $357Expenses 2018: $4,167Net Income 2018: -$3,8102018Revenue 2019: $23,265Expenses 2019: $4,960Net Income 2019: $18,3052019Revenue 2020: $58,723Expenses 2020: $4,161Net Income 2020: $54,5622020Revenue 2021: -$89,391Expenses 2021: $4,861Net Income 2021: -$94,2522021Revenue 2022: $3,780Expenses 2022: $17,734Net Income 2022: -$13,9542022Revenue 2023: $32,995Expenses 2023: $17,897Net Income 2023: $15,0982023Revenue 2024: $115,676Expenses 2024: $20,049Net Income 2024: $95,6272024Revenue 2025: $76,591Expenses 2025: $10,677Net Income 2025: $65,9142025

Highlighted filing

2013

Revenue-
Expenses$2,651
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$132,111
Mission and Program Overview

Mission

Promoting industrial development in the Guymon area.

Filing and Contact Details

Filer

EIN
73-1434462
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IRS990ScheduleO/GeneralExplanation/Explanation1The foundation has a conflict of interest policy that is enforced and annually given to the board to read, review and comply with the policy. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. We have added additional procedures to the policy, Articles VI and VII for the monitoring and enforcements.
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ReturnHeader/Officer/Name0NINA PALMER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Denise H Lunt CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2021

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,403,343
Liabilities
$554,812
Net assets
$1,848,531
Revenue
-
Expenses
$2,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.12$0.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.03$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.00$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.09$0.00$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.06$0.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.02$0.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.01$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.55$1.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.62$1.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.69$1.76$0.00