Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$540,805
Up $194,681 (+56%) from 2015
Net Assets
Up$540,805
Up $194,681 (+56%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$197,876
Up $195,330 (+7672%) from 2015
Expenses
Up$3,178
Up $1,662 (+110%) from 2015
Net Income
Up$194,698
Up $193,668 (+18803%) from 2015
Assist in economic development in wharton, texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $346,124 | $540,805 | ▲ $194,681 |
| Cash and Non-Interest-Bearing Accounts | $159,125 | $368,010 | ▲ $208,885 |
| Land, Buildings, and Equipment, Net | $163,018 | $148,760 | ▼ $14,258 |
| Savings and Temporary Cash Investments | $23,981 | $24,035 | ▲ $54 |
| Total Assets | $346,124 | $540,805 | ▲ $194,681 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,124 | $540,805 | ▲ $194,681 |
| Total Liabilities and Net Assets / Fund Balance | $346,124 | $540,805 | ▲ $194,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $148,760 | - | $148,760 |
| Name | Title |
|---|---|
| Gordon Franklin | President |
| Tom Miller | V President |
| Larry E Wadler | Secretary |
| Michael Wootton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $1,200 | - | $1,200 |
| Fees for Services Other | - | $878 | - | $878 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $0 | $3,178 | $0 | $3,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Dues-chamber of commerce 0 420 0 property taxes 0 458 0”
“Prior period adj; cash balance -17 total -17”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN ECONOMIC DEVELOPMENT IN WHARTON, TEXAS |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WOOTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9792822555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 N ALABAMA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHARTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77488 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194506 |
| IRS990/CYOtherExpensesAmt | 0 | 3178 |
| IRS990/CYOtherRevenueAmt | 0 | 3370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CITY OF WHARTON HAS A POPULATION OF 9,237 PEOPLE. THE PRIMARY FUNCTION IS TO ASSIST THE CITY WITH ECONOMIC GROWTH THROUGH AN INDUSTRIAL PARK FOR POTENTIAL NEW BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY E WADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 194314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 208573 |
| IRS990/GrossReceiptsAmt | 0 | 212135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148760 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14259 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST IN ECONOMIC DEVELOPMENT IN WHARTON, TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540805 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1020 |
| IRS990/OtherRevenueTotalAmt | 0 | 3370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GORDON FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 1516 |
| IRS990/PYOtherRevenueAmt | 0 | 2350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1030 |
| IRS990/PYTotalExpensesAmt | 0 | 1516 |
| IRS990/PYTotalRevenueAmt | 0 | 2546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194698 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 346124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 540805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES-CHAMBER OF COMMERCE 0 420 0 PROPERTY TAXES 0 458 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJ; CASH BALANCE -17 TOTAL -17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346124 |
| IRS990/TotalAssetsEOYAmt | 0 | 540805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 540805 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 540805 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132107667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHARTON INDUSTRIAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAR |
| ReturnHeader/Filer/EIN | 0 | 746055430 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795331118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1610 ALABAMA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHARTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271465967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P W STEPHENSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1609 NORTH RICHMOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHARTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795325964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL STEPHENSON |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T15:30:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.