Civic Intelligence

Odessa Industrial Development Corporation

990 • Fiscal year 2014 • EIN 75-1320228

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 3626Odessa, TX 79760-3626

(432) 333-7881

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,999,182

Up $3,829,473 (+38%) from 2013

Net Assets

Up

$13,955,351

Up $3,852,782 (+38%) from 2013

Liabilities

Down

$43,831

Down $23,309 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$4,005,158

No earlier filing loaded for comparison.

Expenses

Down

$746,808

Down $181,087 (-20%) from 2013

Net Income

$3,258,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,425,168Liabilities 2011: $136,096Net Assets 2011: $6,289,0722011Assets 2013: $10,169,709Liabilities 2013: $67,140Net Assets 2013: $10,102,5692013Assets 2014: $13,999,182Liabilities 2014: $43,831Net Assets 2014: $13,955,3512014Assets 2016: $12,314,240Liabilities 2016: $19,654Net Assets 2016: $12,294,5862016Assets 2018: $15,213,282Liabilities 2018: $891,320Net Assets 2018: $14,321,9622018Assets 2019: $16,859,482Liabilities 2019: $72,950Net Assets 2019: $16,786,5322019Assets 2021: $19,133,231Liabilities 2021: $151,195Net Assets 2021: $18,982,0362021Assets 2022: $16,813,244Liabilities 2022: $52,089Net Assets 2022: $16,761,1552022Assets 2023: $18,055,476Liabilities 2023: $43,173Net Assets 2023: $18,012,3032023Assets 2025: $19,439,501Liabilities 2025: $24,338Net Assets 2025: $19,415,1632025

Highlighted filing

2014

Assets$13,999,182
Liabilities$43,831
Net Assets$13,955,351
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $224,3482011Expenses 2013: $927,8952013Revenue 2014: $4,005,158Expenses 2014: $746,808Net Income 2014: $3,258,3502014Revenue 2016: $695,286Expenses 2016: $297,247Net Income 2016: $398,0392016Revenue 2018: $2,576,307Expenses 2018: $1,446,593Net Income 2018: $1,129,7142018Revenue 2019: $3,378,284Expenses 2019: $742,436Net Income 2019: $2,635,8482019Revenue 2021: $2,333,766Expenses 2021: $1,094,169Net Income 2021: $1,239,5972021Revenue 2022: -$240,165Expenses 2022: $1,980,717Net Income 2022: -$2,220,8822022Revenue 2023: $1,677,957Expenses 2023: $426,809Net Income 2023: $1,251,1482023Revenue 2025: $2,514,705Expenses 2025: $1,398,358Net Income 2025: $1,116,3472025

Highlighted filing

2014

Revenue$4,005,158
Expenses$746,808
Net Income$3,258,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,467,836
Mission and Program Overview

Mission

The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,192,292$10,265,909▲ $3,073,617
Savings and Temporary Cash Investments$140,338$1,184,589▲ $1,044,251
Cash and Non-Interest-Bearing Accounts$223,841$472,635▲ $248,794
Land, Buildings, and Equipment, Net$123,583$109,354▼ $14,229
Accounts Receivable$63,042$2,760▼ $60,282
Total Assets$10,169,709$13,999,182▲ $3,829,473
Other Assets Total$2,426,613$1,963,935▼ $462,678
Liabilities
Unsecured Notes Loans Payable$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$17,140$18,831▲ $1,691
Total Liabilities$67,140$43,831▼ $23,309
Net Assets / Fund Balance
Unrestricted Net Assets$10,102,569$13,955,351▲ $3,852,782
Total Net Assets Fund Balance$10,102,569$13,955,351▲ $3,852,782
Total Liabilities and Net Assets / Fund Balance$10,169,709$13,999,182▲ $3,829,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,354$104,079$213,433
Other Assets Org$1,963,935--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dale HollowayPresident
David DureeV. President
Guy AndrewsSecretary
Craig Van AmburghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,888,684
Other Revenue
$116,474
Change in Net Assets
$3,258,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,158
Revenue Not Reported on Form 990
$730,451
Total Revenue per Audited Statements
$4,735,609
Total Revenue per Form 990
$4,005,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,808
Grants and Similar Amounts Paid$175,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Legal$149,925--$149,925
Other Expenses$77,712--$77,712
Office Expenses$22,604--$22,604
Depreciation Depletion$14,229--$14,229
Fees for Services Accounting$4,550--$4,550
Insurance$4,486--$4,486
Occupancy$1,251--$1,251
Total Functional Expenses$746,808$0$0$746,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,808
Total Expenses per Audited Statements$746,808
Total Expenses per Form 990$746,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2668014--Schlorships$125,000
75-1393493--Schlorships$25,000
75-2655037--Schlorships$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

EIN
75-1320228
Phone
4323337881

Signing Officer

Name
Guy Andrews
Title
Secretary
Phone
4323337881
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Andrews
Formed
1966
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
63

Preparer

Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available at the board meeting, where”

Pt VI, Line 11B

“Board members can ask questions or make comments about”

Pt VI, Line 11B

“THE 990.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories investments deposit-escrow deposits - utility”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990.
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0797603626
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IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04323337881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODESSA INDUSTRIAL DEVELOPMENT CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
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ReturnHeader/ReturnTs02014-08-05T09:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,999,182
Liabilities
$43,831
Net assets
$13,955,351
Revenue
$4,005,158
Expenses
$746,808
Net income
$3,258,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.02$19.4$2.51$1.40$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.04$18.0$1.68$0.43$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.05$16.8$0.24$1.98$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.15$19.0$2.33$1.09$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.07$16.8$3.38$0.74$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.89$14.3$2.58$1.45$1.13
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.70$0.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.04$14.0$4.01$0.75$3.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.07$10.1$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.14$6.29$0.22