Civic Intelligence

Gilmer Industrial Foundation Inc

990 • Fiscal year 2017 • EIN 75-1908534

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
212 E Jefferson StGilmer, TX 75644

(903) 790-7629

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-86%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,189,941

Down $6,880 (-0.6%) from 2016

Net Assets

Down

$1,189,941

Down $6,080 (-0.5%) from 2016

Liabilities

Down

$0

Down $800 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$33,912

Down $17,435 (-34%) from 2016

Expenses

Up

$62,990

Up $29,211 (+86%) from 2016

Net Income

Down

-$29,078

Down $46,646 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,189,941
Liabilities$0
Net Assets$1,189,941
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$33,912
Expenses$62,990
Net Income-$29,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$186,848
Mission and Program Overview

Mission

Business Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,163,221$1,157,141▼ $6,080
Savings and Temporary Cash Investments$511,711$516,339▲ $4,628
Cash and Non-Interest-Bearing Accounts$120,388$135,554▲ $15,166
Land, Buildings, and Equipment, Net$61,389$109,366▲ $47,977
Other Notes and Loans Receivable, Net-$77,350-
Cap Stk Tr Prin Current Funds$32,800$32,800→ $0
Total Assets$1,196,821$1,189,941▼ $6,880
Other Assets Total$503,333$351,332▼ $152,001
Liabilities
Other Liabilities$800--
Total Liabilities$800$0▼ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,021$1,189,941▼ $6,080
Total Liabilities and Net Assets / Fund Balance$1,196,821$1,189,941▼ $6,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,002$68,962-
Other Land Buildings$57,364$25,051-
Other Assets Org$158,555--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Larry CowanPresident
David StevensonVice President
Bill PattersonDirector
Danny WeemsDirector
Frank BreazealeDirector
George DoddDirector
Greg HutsonDirector
Henry TroellDirector
John DeanDirector
John McwhorterDirector
Paul WilliamsDirector
Randy DukeDirector
Richard StolleDirector
Rick AlbrittonDirector
Steve DeanDirector
Steve SansomDirector
Toney PutmanDirector
Barry SmithSecretary
Pete HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-7,307
Other Revenue
$41,219
Change in Net Assets
$-29,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,990
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,098--$8,098
Insurance$3,164--$3,164
All Other Expenses$1,282--$1,282
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$600--$600
Fees for Services Accounting$360--$360
Fees for Services Legal$300--$300
Office Expenses$132--$132
Total Functional Expenses$62,990$0$0$62,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-
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

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
President
Phone
9037907629
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cowan
Formed
1961
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
14

Preparer

Firm
Davis Griffin LLP
Address
PO Box 1933, Longview, TX 75606-1933
Preparer
Keith H Griffin 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 990, Part IX, Line 24E

“Utilities 157. 157.”

Form 990, Part IX, Line 24E

“Surveyeing Costs 1125. 1125.”

Raw XML Appendix389 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/PYGrantsAndSimilarPaidAmt02644
IRS990/PYInvestmentIncomeAmt05547
IRS990/PYOtherExpensesAmt031135
IRS990/PYOtherRevenueAmt045800
IRS990/PYRevenuesLessExpensesAmt017568
IRS990/PYTotalExpensesAmt033779
IRS990/PYTotalRevenueAmt051347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06969
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01163221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01157141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351332
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/ExplanationTxt2Utilities 157. 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Surveyeing Costs 1125. 1125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196821
IRS990/TotalAssetsEOYAmt01189941
IRS990/TotalAssetsGrp/BOYAmt01196821
IRS990/TotalAssetsGrp/EOYAmt01189941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062990
IRS990/TotalFunctionalExpensesGrp/TotalAmt062990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189941
IRS990/TotalRevenueGrp/ExclusionAmt033912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033912
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189941
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 520
IRS990/USAddress/CityNm0Gilmer
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075644
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037907629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F811AEE58D884788D962EF367BA88B7AC4FF372E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F811AEE58D884788D962EF367BA88B7AC4FF372E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.61.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Griffin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756061933
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H GRIFFIN CPA
ReturnHeader/ReturnTs02017-11-07T06:50:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,941
Liabilities
$0
Net assets
$1,189,941
Revenue
$33,912
Expenses
$62,990
Net income
-$29,078
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
2017Detailed filing. Detailed filing data is available for this year.$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