Civic Intelligence

The Mineral Wells Industrial Foundation Inc

EIN 75-1212952 • 501(c)6 • Mineral Wells, TX

Profile

Community service, attract new industry, promote retention of existing local industry

PO Box 1098Mineral Wells, TX 76068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

1009%

Higher net margin than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,073,732

Down $58,879 (-5.2%) from 2020

Liabilities

Up

$126,688

Up $60,724 (+92%) from 2020

Net Assets

Down

$947,044

Down $119,603 (-11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,135

Down $63,051 (-121%) from 2020

Expenses

Down

$101,218

Down $56,191 (-36%) from 2020

Net Income

Down

-$112,353

Down $6,860 (-6.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,922,215Liabilities 2012: $630,516Net Assets 2012: $1,291,6992012Assets 2013: $2,335,480Liabilities 2013: $985,444Net Assets 2013: $1,350,0362013Assets 2014: $2,385,676Liabilities 2014: $985,334Net Assets 2014: $1,400,3422014Assets 2015: $2,407,812Liabilities 2015: $985,214Net Assets 2015: $1,422,5982015Assets 2016: $2,486,616Liabilities 2016: $995,168Net Assets 2016: $1,491,4482016Assets 2017: $1,598,571Liabilities 2017: $453,255Net Assets 2017: $1,145,3162017Assets 2018: $1,683,779Liabilities 2018: $504,071Net Assets 2018: $1,179,7082018Assets 2019: $1,744,840Liabilities 2019: $543,692Net Assets 2019: $1,201,1482019Assets 2020: $1,132,611Liabilities 2020: $65,964Net Assets 2020: $1,066,6472020Assets 2021: $1,073,732Liabilities 2021: $126,688Net Assets 2021: $947,0442021

Highlighted filing

2021

Assets$1,073,732
Liabilities$126,688
Net Assets$947,044
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $154,456Expenses 2012: $122,694Net Income 2012: $31,7622012Expenses 2013: $121,3712013Revenue 2014: $175,770Expenses 2014: $125,464Net Income 2014: $50,3062014Revenue 2015: $131,909Expenses 2015: $109,653Net Income 2015: $22,2562015Revenue 2016: $182,538Expenses 2016: $113,688Net Income 2016: $68,8502016Revenue 2017: $342,080Expenses 2017: $688,212Net Income 2017: -$346,1322017Revenue 2018: $199,910Expenses 2018: $119,147Net Income 2018: $80,7632018Revenue 2019: $65,330Expenses 2019: $99,034Net Income 2019: -$33,7042019Revenue 2020: $51,916Expenses 2020: $157,409Net Income 2020: -$105,4932020Revenue 2021: -$11,135Expenses 2021: $101,218Net Income 2021: -$112,3532021

Highlighted filing

2021

Revenue-$11,135
Expenses$101,218
Net Income-$112,353
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,732
Liabilities
$126,688
Net assets
$947,044
Revenue
-$11,135
Expenses
$101,218
Net income
-$112,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$0.01$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.54$1.20$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.50$1.18$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.34$0.69$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.00$1.49$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.99$1.42$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.99$1.40$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.99$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.92$0.63$1.29$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$233,315
Mission and Program Overview

Mission

Community service, attract new industry,

Community service, attract new industry, promote retention of existing local industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$864,409$622,357▼ $242,052
Cash and Non-Interest-Bearing Accounts$202,709$397,433▲ $194,724
Savings and Temporary Cash Investments$20,236$27,485▲ $7,249
Other Notes and Loans Receivable, Net$18,800$0▼ $18,800
Accounts Receivable$0--
Total Assets$1,132,611$1,073,732▼ $58,879
Other Assets Total$26,457$26,457→ $0
Liabilities
Other Liabilities$65,964$126,688▲ $60,724
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$65,964$126,688▲ $60,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,647$947,044▼ $119,603
Total Net Assets Fund Balance$1,066,647$947,044▼ $119,603
Total Liabilities and Net Assets / Fund Balance$1,132,611$1,073,732▼ $58,879

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$622,357--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Cory CrenshawPresident
Keith Boyd2nd VP -secretary
Steve ButcherRecording Secr
Don CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$-58,727
Other Revenue
$32,592
All Other Contributions
$15,000
Change in Net Assets
$-112,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,218
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
Other Expenses$67,862$0$0$67,862
All Other Expenses$4,185$192$0$4,377
Fees for Services Accounting$0$4,300$0$4,300
Occupancy$1,800$0$0$1,800
Travel$92$0$0$92
Total Functional Expenses$74,551$26,667$0$101,218
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
Due to Other Entities$99,203
Escrow Area Growth$27,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
The Mineral Wells Industrial Foundation Inc
EIN
75-1212952
Phone
9403251563
Address
PO BOX 1098, MINERAL WELLS, TX 76068

Signing Officer

Name
Corey Crenshaw
Title
President
Phone
9403251563
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Crenshaw
Formed
1957
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Mitchell Huffaker Pc
Address
1704 S E 1ST ST, MINERAL WELLS, TX 76067
Preparer
Mitchell Huffaker
Phone
9403251563
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies given to president, secreatry & treasurer for review prior to filing”

Pt VI, Line 19

“Public notice in newspaper allowin access to information”

Raw XML Appendix318 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/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403251563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINERAL WELLS INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0751212952
ReturnHeader/Filer/PhoneNum09403251563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1098
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL HUFFAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 S E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076067
ReturnHeader/PreparerPersonGrp/PhoneNum09403251563
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL HUFFAKER
ReturnHeader/ReturnTs02022-03-28T07:35:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRENSHAW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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