Civic Intelligence

Killeen Industrial Foundation

990 • Fiscal year 2016 • EIN 74-1895720

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
P O Box 548Killeen, TX 76540-0548

(254) 526-9551

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

93%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1460%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,255,738

Up $49,436 (+2.2%) from 2015

Net Assets

Up

$2,255,738

Up $49,436 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin100th percentile

Revenue

Up

$53,361

Up $49,941 (+1460%) from 2015

Expenses

Up

$3,925

Up $1,550 (+65%) from 2015

Net Income

Up

$49,436

Up $48,391 (+4631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,261,914Liabilities 2010: $82,729Net Assets 2010: $2,179,1852010Assets 2011: $2,262,822Liabilities 2011: $0Net Assets 2011: $2,262,8222011Assets 2012: $2,201,472Liabilities 2012: $0Net Assets 2012: $2,201,4722012Assets 2013: $2,202,815Liabilities 2013: $0Net Assets 2013: $2,202,8152013Assets 2014: $2,205,257Liabilities 2014: $0Net Assets 2014: $2,205,2572014Assets 2015: $2,206,302Liabilities 2015: $0Net Assets 2015: $2,206,3022015Assets 2016: $2,255,738Liabilities 2016: $0Net Assets 2016: $2,255,7382016Assets 2017: $2,256,380Liabilities 2017: $0Net Assets 2017: $2,256,3802017Assets 2018: $2,256,407Liabilities 2018: $0Net Assets 2018: $2,256,4072018Assets 2019: $2,308,272Liabilities 2019: $0Net Assets 2019: $2,308,2722019Assets 2020: $2,366,467Liabilities 2020: $0Net Assets 2020: $2,366,4672020Assets 2021: $2,425,180Liabilities 2021: $0Net Assets 2021: $2,425,1802021Assets 2022: $2,460,230Liabilities 2022: $0Net Assets 2022: $2,460,2302022Assets 2023: $2,123,109Liabilities 2023: $0Net Assets 2023: $2,123,1092023Assets 2024: $2,148,421Liabilities 2024: $164Net Assets 2024: $2,148,2572024

Highlighted filing

2016

Assets$2,255,738
Liabilities$0
Net Assets$2,255,738
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0Expenses 2010: $2,5602010Revenue 2011: $86,525Expenses 2011: $2,888Net Income 2011: $83,6372011Expenses 2012: $64,7062012Expenses 2013: $2,3802013Revenue 2014: $3,342Expenses 2014: $900Net Income 2014: $2,4422014Revenue 2015: $3,420Expenses 2015: $2,375Net Income 2015: $1,0452015Revenue 2016: $53,361Expenses 2016: $3,925Net Income 2016: $49,4362016Revenue 2017: $3,092Expenses 2017: $2,450Net Income 2017: $6422017Revenue 2018: $2,477Expenses 2018: $2,450Net Income 2018: $272018Revenue 2019: $58,225Expenses 2019: $6,360Net Income 2019: $51,8652019Revenue 2020: $60,087Expenses 2020: $1,892Net Income 2020: $58,1952020Revenue 2021: $61,227Expenses 2021: $2,514Net Income 2021: $58,7132021Revenue 2022: $37,695Expenses 2022: $2,645Net Income 2022: $35,0502022Revenue 2023: $15,217Expenses 2023: $1,778Net Income 2023: $13,4392023Revenue 2024: $29,584Expenses 2024: $4,435Net Income 2024: $25,1492024

Highlighted filing

2016

Revenue$53,361
Expenses$3,925
Net Income$49,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$53,361
Mission and Program Overview

Mission

To promote industrial development in the killeen, texas area

To promote industrial development in the killeen, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,381,480$1,355,299▼ $26,181
Savings and Temporary Cash Investments$824,822$900,439▲ $75,617
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,206,302$2,255,738▲ $49,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,302$2,255,738▲ $49,436
Total Net Assets Fund Balance$2,206,302$2,255,738▲ $49,436
Total Liabilities and Net Assets / Fund Balance$2,206,302$2,255,738▲ $49,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,521$7,521
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John GilmorePresident
Carlyle WaltonVice President
Allen CloudCommittee Member
Bill KliewerCommittee Member
Bobby HoxworthCommittee Member
Charles HollingerCommittee Member
David BarrCommittee Member
Don FarekCommittee Member
Fred LathamCommittee Member
Gordon AdamsCommittee Member
Kathy GilmoreCommittee Member
Patton KaufmanCommittee Member
Raymond PerezCommittee Member
Terry TuggleCommittee Member
John Crutchfield IiiSecretary
James FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$51,961
Other Revenue
$0
Change in Net Assets
$49,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,925
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$3,025--$3,025
Insurance$900--$900
Total Functional Expenses$3,925$0$0$3,925
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members. The members can vote at general meetings.”

Form 990, Part VI, Section A, Line 7A

“General members can elect members to the governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the vp of finance & administration prior to filing. Form 990 is prepared from the board arpproved financial statements.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to disclose any potential conflicts of interests. These potential conflict of interest relationships are reviewed by the board and addressed on an individual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Killeen Industrial Foundation
EIN
74-1895720
Phone
2545269551
Address
P O BOX 548, KILLEEN, TX 76540-0548

Signing Officer

Name
John Crutchfield Iii
Title
Secretary
Phone
2545269551
Signed
2017-02-13

Organization Details

Principal Officer
John Crutchfield Iii
Formed
1955
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix349 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN THE KILLEEN, TEXAS AREA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER NUSBAUM
IRS990/BooksInCareOfDetail/PhoneNum02545269551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SANTA FE PLAZA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051961
IRS990/CYOtherExpensesAmt03925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049436
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTED INDUSTRIAL DEVELOPMENT IN THE KILLEEN, TEXAS AREA THROUGH THE PAYMENT OF PROFESSIONAL FEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03025
IRS990/FeesForServicesAccountingGrp/TotalAmt03025
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/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4DON FAREK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTON KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY HOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KLIEWER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CRUTCHFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLYLE WALTON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07521
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01400
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN THE KILLEEN, TEXAS AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02206302
IRS990/NetAssetsOrFundBalancesEOYAmt02255738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01381480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01355299
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CRUTCHFIELD III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt02375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03420
IRS990/ReconcilationRevenueExpnssAmt049436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS. THE MEMBERS CAN VOTE AT GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE VP OF FINANCE & ADMINISTRATION PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD ARPPROVED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02206302
IRS990/TotalAssetsEOYAmt02255738
IRS990/TotalAssetsGrp/BOYAmt02206302
IRS990/TotalAssetsGrp/EOYAmt02255738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03925
IRS990/TotalFunctionalExpensesGrp/TotalAmt03925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02206302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02206302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02255738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 548
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765400548
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRUTCHFIELD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02545269551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0741895720
ReturnHeader/Filer/PhoneNum02545269551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 548
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765400548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02017-02-13T16:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,738
Liabilities
$0
Net assets
$2,255,738
Revenue
$53,361
Expenses
$3,925
Net income
$49,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.06
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.09$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$0.00