Civic Intelligence

Turkey Industrial & Development Foundation Inc

990EZ • Fiscal year 2019 • EIN 75-1545911

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

PO Box 212Turkey, TX 79261

(806) 292-9325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,401

Up $5,207 (+3.4%) from 2018

Net Assets

Up

$157,881

Up $5,423 (+3.6%) from 2018

Liabilities

Down

$1,520

Down $216 (-12%) from 2018

Revenue

Down

$24,122

Down $21,281 (-47%) from 2018

Expenses

Down

$18,863

Down $1,201 (-6.0%) from 2018

Net Income

Down

$5,259

Down $20,080 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $154,194Liabilities 2018: $1,736Net Assets 2018: $152,4582018Assets 2019: $159,401Liabilities 2019: $1,520Net Assets 2019: $157,8812019Assets 2020: $167,371Liabilities 2020: $1,670Net Assets 2020: $165,7012020Assets 2021: $158,062Liabilities 2021: $1,670Net Assets 2021: $156,3922021Assets 2022: $132,371Liabilities 2022: $300Net Assets 2022: $132,0712022Assets 2023: $125,251Liabilities 2023: $770Net Assets 2023: $124,4812023Assets 2024: $44,357Liabilities 2024: $520Net Assets 2024: $43,8372024

Highlighted filing

2019

Assets$159,401
Liabilities$1,520
Net Assets$157,881

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $45,403Expenses 2018: $20,064Net Income 2018: $25,3392018Revenue 2019: $24,122Expenses 2019: $18,863Net Income 2019: $5,2592019Revenue 2020: $30,580Expenses 2020: $22,053Net Income 2020: $8,5272020Revenue 2021: $27,181Expenses 2021: $36,386Net Income 2021: -$9,2052021Revenue 2022: $15,414Expenses 2022: $39,834Net Income 2022: -$24,4202022Revenue 2023: $17,382Expenses 2023: $24,477Net Income 2023: -$7,0952023Revenue 2024: $56,489Expenses 2024: $45,933Net Income 2024: $10,5562024

Highlighted filing

2019

Revenue$24,122
Expenses$18,863
Net Income$5,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$24,122
Mission and Program Overview

Mission

Affordable housing in a rural area

Program Services

DescriptionGrantsExpenses
Affordable housing in a rural area$18,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY LANDRYFoundation Mgr.PT$0--
MELVIN CLINTONPresident-$0--
CAROL REDDDirector-$0--
MARTHA BRADSHAWDirector-$0--
LACY CRUSEDirector-$0--
VICKEY LINDSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Turkey Industrial & Development
EIN
75-1545911
Address
PO BOX 212, TURKEY, TX 79261

Signing Officer

Name
Melvin Clinton
Title
President
Signed
2020-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Lisa B Corbett CPA
Address
504 Main St, Turkey, TX 79261
Preparer
Lisa B Corbett
Phone
8064020984
Supplemental Narrative

Additional Explanations

Other Revenue.1

BANK INTEREST $53

Other Expenses.1001

Advertising and Promotion $12

Other Expenses.1002

Office Expenses $249

Other Expenses.1003

Information Technology $225

Other Expenses.1012

Insurance $5024

Other Expenses.3

DUES $44

Other Expenses.4

MISC $32

Other Expenses.5

BANK FEES $9

Other Assets.1

FURNITURE - Beginning $7400 FURNITURE - Ending $7400

Other Assets.2

INVENTORIES - Beginning $400 INVENTORIES - Ending $400

Total Liabilities.1

SECUIRTY DEPOSITS - Beginning $1736 SECUIRTY DEPOSITS - Ending $1520

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08062929325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURKEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt091200
IRS990EZ/LandAndBuildingsGrp/EOYAmt091200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157881
IRS990EZ/OccupancyRentUtltsAndMaintAmt07575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACY CRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKEY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07800
IRS990EZ/OtherChangesInNetAssetsAmt0164
IRS990EZ/OtherExpensesTotalAmt05595
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING IN A RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt05771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable housing in a rural area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018863
IRS990EZ/TotalProgramServiceExpensesAmt018862
IRS990EZ/TotalRevenueAmt024122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE - Beginning $7400 FURNITURE - Ending $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORIES - Beginning $400 INVENTORIES - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECUIRTY DEPOSITS - Beginning $1736 SECUIRTY DEPOSITS - Ending $1520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURKEY INDUSTRIAL & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TURK
ReturnHeader/Filer/EIN0751545911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0TURKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452305032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa B Corbett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turkey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079261
ReturnHeader/PreparerPersonGrp/PhoneNum08064020984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa B Corbett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-31T11:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings