Civic Intelligence

Gilmer Industrial Foundation Inc

EIN 75-1908534 • 501(c)6 • Gilmer, TX

Profile

BUSINESS DEVELOPMENT

212 E Jefferson StGilmer, TX 75644
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,157,780

Up $123,875 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,157,780

Up $123,875 (+12%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin100th percentile

Revenue

Up

$123,875

Up $15,916 (+15%) from 2024

Expenses

Down

$0

Down $42,758 (-100%) from 2024

Net Income

Up

$123,875

Up $58,674 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $895,669Liabilities 2011: $0Net Assets 2011: $895,6692011Assets 2012: $902,293Liabilities 2012: $0Net Assets 2012: $902,2932012Assets 2013: $1,122,052Liabilities 2013: $0Net Assets 2013: $1,122,0522013Assets 2014: $1,156,592Liabilities 2014: $0Net Assets 2014: $1,156,5922014Assets 2015: $1,179,254Liabilities 2015: $800Net Assets 2015: $1,178,4542015Assets 2016: $1,196,821Liabilities 2016: $800Net Assets 2016: $1,196,0212016Assets 2017: $1,189,941Liabilities 2017: $0Net Assets 2017: $1,189,9412017Assets 2018: $1,274,193Liabilities 2018: $129,506Net Assets 2018: $1,144,6872018Assets 2019: $1,251,887Liabilities 2019: $129,506Net Assets 2019: $1,122,3812019Assets 2020: $1,225,081Liabilities 2020: $129,506Net Assets 2020: $1,095,5752020Assets 2021: $1,187,402Liabilities 2021: $116,980Net Assets 2021: $1,070,4222021Assets 2022: $1,604,299Liabilities 2022: $560,000Net Assets 2022: $1,044,2992022Assets 2023: $1,613,914Liabilities 2023: $645,210Net Assets 2023: $968,7042023Assets 2024: $1,033,905Liabilities 2024: $0Net Assets 2024: $1,033,9052024Assets 2025: $1,157,780Liabilities 2025: $0Net Assets 2025: $1,157,7802025

Highlighted filing

2025

Assets$1,157,780
Liabilities$0
Net Assets$1,157,780
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $49,848Expenses 2011: $30,915Net Income 2011: $18,9332011Expenses 2012: $34,4142012Revenue 2013: $254,583Expenses 2013: $34,824Net Income 2013: $219,7592013Revenue 2014: $60,428Expenses 2014: $25,888Net Income 2014: $34,5402014Revenue 2015: $53,335Expenses 2015: $31,472Net Income 2015: $21,8632015Revenue 2016: $51,347Expenses 2016: $33,779Net Income 2016: $17,5682016Revenue 2017: $33,912Expenses 2017: $62,990Net Income 2017: -$29,0782017Revenue 2018: $44,404Expenses 2018: $89,658Net Income 2018: -$45,2542018Revenue 2019: -$19,987Expenses 2019: $2,319Net Income 2019: -$22,3062019Revenue 2020: -$24,059Expenses 2020: $2,747Net Income 2020: -$26,8062020Revenue 2021: -$15,844Expenses 2021: $9,309Net Income 2021: -$25,1532021Revenue 2022: -$25,399Expenses 2022: $724Net Income 2022: -$26,1232022Revenue 2023: -$31,779Expenses 2023: $43,816Net Income 2023: -$75,5952023Revenue 2024: $107,959Expenses 2024: $42,758Net Income 2024: $65,2012024Revenue 2025: $123,875Expenses 2025: $0Net Income 2025: $123,8752025

Highlighted filing

2025

Revenue$123,875
Expenses$0
Net Income$123,875
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,157,780
Liabilities
$0
Net assets
$1,157,780
Revenue
$123,875
Expenses
$0
Net income
$123,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.12$0.00$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.04$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$0.03$0.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.56$1.04$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$0.02$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$0.02$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.25$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.05$0.03$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,145
Mission and Program Overview

Mission

Business Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,583$1,368,339▲ $50,756
Rtn Earn Endowment Incm Other Fnds$1,011,499$935,904▼ $75,595
Savings and Temporary Cash Investments$216,483$202,022▼ $14,461
Cash and Non-Interest-Bearing Accounts$70,233$42,522▼ $27,711
Cap Stk Tr Prin Current Funds$32,800$32,800→ $0
Prepaid Expenses and Deferred Charges-$1,031-
Total Assets$1,604,299$1,613,914▲ $9,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$645,210▲ $85,210
Total Liabilities$560,000$645,210▲ $85,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,299$968,704▼ $75,595
Total Liabilities and Net Assets / Fund Balance$1,604,299$1,613,914▲ $9,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,684-$767,684
Other Land Buildings$442,100$164,811$606,911
Buildings$158,555-$158,555
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Danny WeemsPresident
Bart AustinDirector
Ben DoddDirector
Charlie CanoDirector
David StevensonDirector
Hadden StamesDirector
Janice GageDirector
John DeanDirector
Larry MorseDirector
Robert WalkerDirector
Barry Smith1st Vice Pre
Larry Cowan2nd Vice Pre
John McwhorterSecretary
Pete HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,539
Other Revenue
$-37,318
Change in Net Assets
$-75,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,816
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
Interest$37,472--$37,472
Office Expenses$4,597--$4,597
Fees for Services Accounting$1,637--$1,637
Other Expenses$110--$110
Total Functional Expenses$43,816$0$0$43,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilmer Industrial Foundation Inc
EIN
75-1908534
Phone
9037907629
Address
212 E JEFFERSON ST, GILMER, TX 75644

Signing Officer

Name
Larry Cowan
Title
2nd Vice President
Phone
9038433002
Signed
2023-08-15

Organization Details

Principal Officer
Larry Cowan
Formed
1961
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
0

Preparer

Firm
Griffin & Cavazos Llp
Address
915 JUDSON ROAD, LONGVIEW, TX 75601
Preparer
Bryant O Cavazos CPA
Phone
9037537261
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides a means for the promotion and development of new and existing businesses in the gilmer, texas area.”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS DEVELOPMENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIS GRIFFIN LLP
IRS990/BooksInCareOfDetail/PhoneNum09037537261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 JUDSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt032800
IRS990/CashNonInterestBearingGrp/BOYAmt070233
IRS990/CashNonInterestBearingGrp/EOYAmt042522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05539
IRS990/CYOtherExpensesAmt043816
IRS990/CYOtherRevenueAmt0-37318
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75595
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-31779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES A MEANS FOR THE PROMOTION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES IN THE GILMER, TEXAS AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01637
IRS990/FeesForServicesAccountingGrp/TotalAmt01637
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BART AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE CANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8HADDEN STAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE HERRMANN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026145
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt037472
IRS990/InterestGrp/TotalAmt037472
IRS990/InvestmentIncomeGrp/ExclusionAmt05539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368339
IRS990/LandBldgEquipCostOrOtherBssAmt01533150
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt057924
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645210
IRS990/NetAssetsOrFundBalancesBOYAmt01044299
IRS990/NetAssetsOrFundBalancesEOYAmt0968704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04597
IRS990/OfficeExpensesGrp/TotalAmt04597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01031
IRS990/PrincipalOfficerNm0LARRY COWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A MEANS FOR THE PROMOTION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES IN THE GILMER, TEXAS AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0724
IRS990/PYOtherRevenueAmt0-27450
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-26123
IRS990/PYTotalExpensesAmt0724
IRS990/PYTotalRevenueAmt0-25399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08606
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01011499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0935904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158555
IRS990ScheduleD/LandGrp/BookValueAmt0767684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A MEANS FOR THE PROMOTION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES IN THE GILMER, TEXAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604299
IRS990/TotalAssetsEOYAmt01613914
IRS990/TotalAssetsGrp/BOYAmt01604299
IRS990/TotalAssetsGrp/EOYAmt01613914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043816
IRS990/TotalFunctionalExpensesGrp/TotalAmt043816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560000
IRS990/TotalLiabilitiesEOYAmt0645210
IRS990/TotalLiabilitiesGrp/BOYAmt0560000
IRS990/TotalLiabilitiesGrp/EOYAmt0645210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968704
IRS990/TotalRevenueGrp/ExclusionAmt0-31779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-31779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 E JEFFERSON ST
IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075644
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038433002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0751908534
ReturnHeader/Filer/PhoneNum09037907629
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0GILMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743046642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN & CAVAZOS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 JUDSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT O CAVAZOS CPA
ReturnHeader/ReturnTs02023-08-18T16:46:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.