Civic Intelligence

Gilmer Industrial Foundation Inc

990 • Fiscal year 2014 • EIN 75-1908534

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
212 E Jefferson St75644

(903) 843-3002

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,156,592

Up $34,540 (+3.1%) from 2013

Net Assets

Up

$1,156,592

Up $34,540 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Down

$60,428

Down $194,155 (-76%) from 2013

Expenses

Down

$25,888

Down $8,936 (-26%) from 2013

Net Income

Down

$34,540

Down $185,219 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$1,156,592
Liabilities$0
Net Assets$1,156,592
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$60,428
Expenses$25,888
Net Income$34,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$60,428
Mission and Program Overview

Mission

Business Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089,252$1,123,792▲ $34,540
Savings and Temporary Cash Investments$405,946$410,762▲ $4,816
Cash and Non-Interest-Bearing Accounts$143,232$220,240▲ $77,008
Land, Buildings, and Equipment, Net$77,428$71,985▼ $5,443
Other Notes and Loans Receivable, Net$49,597$37,756▼ $11,841
Cap Stk Tr Prin Current Funds$32,800$32,800→ $0
Total Assets$1,122,052$1,156,592▲ $34,540
Other Assets Total$445,849$415,849▼ $30,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,052$1,156,592▲ $34,540
Total Liabilities and Net Assets / Fund Balance$1,122,052$1,156,592▲ $34,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,985$75,319-
Other Assets Org$282,783--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kelly D StretcherPresident
William F PattersonSecond Vice President
Richard StolleVice President
David StevensonDirector
Frank BreazealeDirector
George DoddDirector
Gordon FinneyDirector
Paul WilliamsDirector
Robbie BrunsDirector
Sarah GreeneDirector
Steve DeanDirector
Steve SansomDirector
Toney PutmanDirector
Larry CowanSecretary
Pete HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,712
Other Revenue
$52,716
Change in Net Assets
$34,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,138
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,443--$5,443
Insurance$1,851--$1,851
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Legal$800--$800
Fees for Services Accounting$490--$490
Other Expenses$100--$100
Total Functional Expenses$25,888$0$0$25,888
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
Backup withholding compliance
Yes
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
75-1908534
Phone
9038433002

Signing Officer

Name
Kelly D Stretcher
Title
President
Phone
9038433002
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly D Stretcher
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Stacy L Stroud CPA
Phone
9037537261
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Accounting method used to prepare Form 990-accrual”

Pt VI, Line 11B

“Copy of 990 is provided to all members.”

Form 990EZ, Part I, Line 8

“RENT OIL & GAS ROYALTIES”

Form 990EZ, Part II, Line 24

“Other receivables investments”

Form 990, Part IX, Line 24F

“UTILITIES SURVEY EXPENSE”

Raw XML Appendix358 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting method used to prepare Form 990-accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is provided to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT OIL & GAS ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES SURVEY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122052
IRS990/TotalAssetsEOYAmt01156592
IRS990/TotalAssetsGrp/BOYAmt01122052
IRS990/TotalAssetsGrp/EOYAmt01156592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025888
IRS990/TotalFunctionalExpensesGrp/TotalAmt025888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156592
IRS990/TotalRevenueGrp/ExclusionAmt060428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060428
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156592
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 520
IRS990/USAddress/City0Gilmer
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075644
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY D STRETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038433002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gilmer Industrial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0751908534
ReturnHeader/Filer/PhoneNum09038433002
ReturnHeader/Filer/USAddress/AddressLine10212 E Jefferson St
ReturnHeader/Filer/USAddress/City0Gilmer
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Griffin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756061933
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L STROUD CPA
ReturnHeader/ReturnTs02014-11-07T13:10:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,156,592
Liabilities
$0
Net assets
$1,156,592
Revenue
$60,428
Expenses
$25,888
Net income
$34,540
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits