Civic Intelligence

Guymon Industrial Foundation Inc

990 • Fiscal year 2015 • EIN 73-1434462

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profileguymonindustrialfoundation.com
PO Box 795Guymon, OK 73942

(580) 338-3101

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,934,823

Down $154,133 (-7.4%) from 2014

Net Assets

Down

$1,900,248

Down $33,708 (-1.7%) from 2014

Liabilities

Down

$34,575

Down $120,425 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$5,726

Down $109,591 (-95%) from 2014

Expenses

Down

$4,859

Down $25,033 (-84%) from 2014

Net Income

Down

$867

Down $84,558 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,934,823
Liabilities$34,575
Net Assets$1,900,248
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$5,726
Expenses$4,859
Net Income$867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,726
Mission and Program Overview

Mission

Promoting industrial development in the Guymon area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,899,381$1,900,248▲ $867
Land, Buildings, and Equipment, Net$1,042,418$1,042,418→ $0
Savings and Temporary Cash Investments$988,299$854,795▼ $133,504
Cash and Non-Interest-Bearing Accounts$58,239$37,610▼ $20,629
Total Assets$2,088,956$1,934,823▼ $154,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,000--
Other Liabilities$34,575$34,575→ $0
Total Liabilities$189,575$34,575▼ $155,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,899,381$1,900,248▲ $867
Total Liabilities and Net Assets / Fund Balance$2,088,956$1,934,823▼ $154,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,042,418-$1,234,752
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Travis ClarkPresident
Lucinda RayVice President
Corey ConnerTrustee
Dean McFaddenTrustee
Dr David BryantTrustee
Jim WebsterTrustee
Joe LockeTrustee
Kim PetersonTrustee
Tony GrahamTrustee
Vicki Ayers-PortmanTrustee
Zac PerkinsTrustee
Sally Pitman HawkinsSecretary
Nina PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,726
Other Revenue
$0
Change in Net Assets
$867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,859
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
Fees for Services Accounting-$3,450-$3,450
Fees for Services Other-$1,335-$1,335
Office Expenses-$74-$74
Total Functional Expenses$0$4,859$0$4,859
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
NP- Escrow Account$34,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The voting members review the 990 tax return upon completion. Once the return is reviewed and approved, the treasurer gives authorizaiton for the return to be filed.”

Conflict of interest policy compliance Part VI line 12C

“The foundation has a conflict of interest policy that is enforced and annually given to the board to read, review and follow. 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.”

Governing documents etc available to public Part VI line 19

“Documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Guymon Industrial Foundation Inc
EIN
73-1434462
Address
PO Box 795, Guymon, OK 73942

Signing Officer

Name
Nina Palmer
Title
Treasurer
Phone
5803386377
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Denise H Lunt CPA
Address
PO Box 2021, Guymon, OK 73942
Preparer
Denise H Lunt CPA
Phone
5803383101
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Management Expenses: 990-(IX line 11g)Dues & Fees $ 41Taxes 1,293Total Management Expenses $ 1,434”

General explanation attachment

“990-Part VIII-Statement of RevenueSupporting ScheduleActivites to the accomplishment of exempt purposes:Line 3 & 7A Investment activities Investment funds are used to provide additional industrial projects and secure operating costs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The voting members review the 990 tax return upon completion. Once the return is reviewed and approved, the treasurer gives authorizaiton for the return to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The foundation has a conflict of interest policy that is enforced and annually given to the board to read, review and follow. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Expenses: 990-(IX line 11g)Dues & Fees $ 41Taxes 1,293Total Management Expenses $ 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-Part VIII-Statement of RevenueSupporting ScheduleActivites to the accomplishment of exempt purposes:Line 3 & 7A Investment activities Investment funds are used to provide additional industrial projects and secure operating costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05803386377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guymon Industrial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUYM
ReturnHeader/Filer/EIN0731434462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 795
ReturnHeader/Filer/USAddress/CityNm0Guymon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731257576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise H Lunt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guymon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073942
ReturnHeader/PreparerPersonGrp/PhoneNum05803383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise H Lunt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T13:24:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,823
Liabilities
$34,575
Net assets
$1,900,248
Revenue
$5,726
Expenses
$4,859
Net income
$867
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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