Civic Intelligence

New Boston Special Industrial

EIN 75-2352103 • 501(c)4 • New Boston, TX

Profile

To promote industrial development in and around new boston, texas.

1 Trailhead Park PlazaNew Boston, TX 75570

www.newbostonsidc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

47%

Higher net margin than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,466,507

Up $241,161 (+3.9%) from 2023

Liabilities

Flat

$1,181,143

Flat from 2023

Net Assets

Up

$5,285,364

Up $241,161 (+4.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$513,617

Up $59,901 (+13%) from 2023

Expenses

Up

$272,456

Up $64,715 (+31%) from 2023

Net Income

Down

$241,161

Down $4,814 (-2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,416,052Liabilities 2010: $713,039Net Assets 2010: $1,703,0132010Assets 2011: $2,496,298Liabilities 2011: $608,977Net Assets 2011: $1,887,3212011Assets 2012: $2,357,657Liabilities 2012: $363,282Net Assets 2012: $1,994,3752012Assets 2013: $2,531,626Liabilities 2013: $297,794Net Assets 2013: $2,233,8322013Assets 2014: $2,719,202Liabilities 2014: $97,882Net Assets 2014: $2,621,3202014Assets 2015: $2,843,051Liabilities 2015: $7,544Net Assets 2015: $2,835,5072015Assets 2016: $3,235,369Liabilities 2016: $0Net Assets 2016: $3,235,3692016Assets 2017: $3,118,900Liabilities 2017: $0Net Assets 2017: $3,118,9002017Assets 2018: $3,344,920Liabilities 2018: $89,976Net Assets 2018: $3,254,9442018Assets 2019: $3,455,098Liabilities 2019: $0Net Assets 2019: $3,455,0982019Assets 2020: $3,847,828Liabilities 2020: $7,476Net Assets 2020: $3,840,3522020Assets 2021: $5,444,856Liabilities 2021: $1,182,001Net Assets 2021: $4,262,8552021Assets 2022: $5,979,371Liabilities 2022: $1,181,143Net Assets 2022: $4,798,2282022Assets 2023: $6,225,346Liabilities 2023: $1,181,143Net Assets 2023: $5,044,2032023Assets 2024: $6,466,507Liabilities 2024: $1,181,143Net Assets 2024: $5,285,3642024

Highlighted filing

2024

Assets$6,466,507
Liabilities$1,181,143
Net Assets$5,285,364
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $292,4612010Expenses 2011: $229,8422011Expenses 2012: $63,7592012Revenue 2013: $414,958Expenses 2013: $253,924Net Income 2013: $161,0342013Revenue 2014: $534,774Expenses 2014: $185,615Net Income 2014: $349,1592014Revenue 2015: $438,937Expenses 2015: $224,750Net Income 2015: $214,1872015Revenue 2016: $478,788Expenses 2016: $116,265Net Income 2016: $362,5232016Revenue 2017: $429,628Expenses 2017: $621,516Net Income 2017: -$191,8882017Revenue 2018: $416,037Expenses 2018: $279,191Net Income 2018: $136,8462018Revenue 2019: $413,231Expenses 2019: $213,077Net Income 2019: $200,1542019Revenue 2020: $452,901Expenses 2020: $67,647Net Income 2020: $385,2542020Revenue 2021: $518,496Expenses 2021: $95,993Net Income 2021: $422,5032021Revenue 2022: $599,114Expenses 2022: $63,741Net Income 2022: $535,3732022Revenue 2023: $453,716Expenses 2023: $207,741Net Income 2023: $245,9752023Revenue 2024: $513,617Expenses 2024: $272,456Net Income 2024: $241,1612024

Highlighted filing

2024

Revenue$513,617
Expenses$272,456
Net Income$241,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,466,507
Liabilities
$1,181,143
Net assets
$5,285,364
Revenue
$513,617
Expenses
$272,456
Net income
$241,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.18$5.29$0.51$0.27$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.18$5.04$0.45$0.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.18$4.80$0.60$0.06$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.18$4.26$0.52$0.10$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$0.45$0.07$0.39
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.41$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.09$3.25$0.42$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.43$0.62$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.48$0.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.44$0.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.53$0.19$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.41$0.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.36$1.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.61$1.89$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.71$1.70$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$452,901
Mission and Program Overview

Mission

To promote industrial development in and around new boston, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,455,098$3,840,352▲ $385,254
Savings and Temporary Cash Investments$1,705,459$1,698,298▼ $7,161
Land, Buildings, and Equipment, Net$668,349$1,158,096▲ $489,747
Cash and Non-Interest-Bearing Accounts$1,081,290$928,333▼ $152,957
Accounts Receivable-$63,101-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,455,098$3,847,828▲ $392,730
Liabilities
Accounts Payable and Accrued Expenses-$7,476-
Total Liabilities$0$7,476▲ $7,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,455,098$3,840,352▲ $385,254
Total Liabilities and Net Assets / Fund Balance$3,455,098$3,847,828▲ $392,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$935,330-$935,330
Other Land Buildings$222,766$165,724$388,490
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Ronny LooneyPresident
Chad DufferVice-president
David DanielBoard Member
Kelley BransonBoard Member
Lynn DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,931
Other Revenue
$425,970
Change in Net Assets
$385,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,647
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
Depreciation Depletion-$14,751-$14,751
Fees for Services Other-$6,000-$6,000
Advertising$4,200--$4,200
Fees for Services Accounting-$2,263-$2,263
Other Expenses$1,156$6,241-$1,156
All Other Expenses-$824-$824
Office Expenses$146--$146
Total Functional Expenses$37,568$30,079$0$67,647
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Completed form 990 is presented to the board for review, prior to its filing. Upon completion of the review, the form 990 is signed by an authorized signatory, and filed with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the organization's principal address and can be accessed by contacting jane hanna in person or at 903-628-0411.”

Filing and Contact Details

Filer

Filer Name
New Boston Special Industrial
EIN
75-2352103
Phone
9036280411
Address
1 TRAILHEAD PARK PLAZA, NEW BOSTON, TX 75570

Signing Officer

Name
Ronny Looney
Title
President
Phone
9036280411
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Looney
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mark E Rowe CPA
Address
117 E North Front Street, New Boston, TX 75570
Phone
9036282420
Raw XML Appendix312 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07476
IRS990/AccountsReceivableGrp/EOYAmt063101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN AND AROUND NEW BOSTON, TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt04200
IRS990/AdvertisingGrp/TotalAmt04200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/AllOtherExpensesGrp/TotalAmt0824
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK E ROWE
IRS990/BooksInCareOfDetail/PhoneNum09036282420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 E NORTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075570
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01081290
IRS990/CashNonInterestBearingGrp/EOYAmt0928333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026931
IRS990/CYOtherExpensesAmt067647
IRS990/CYOtherRevenueAmt0425970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0385254
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014751
IRS990/DepreciationDepletionGrp/TotalAmt014751
IRS990/Desc0COLLECTION OF SPECIAL SALES TAX WHICH IS USED TO ENTICE INDUSTRIAL DEVELOPMENT BY PROVIDING LAND, INFRASTRUCTURE, AND FACILITIES IN AND AROUND NEW BOSTON, TEXAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02263
IRS990/FeesForServicesAccountingGrp/TotalAmt02263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD DUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452901
IRS990/GrossRentsGrp/RealAmt027000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158096
IRS990/LandBldgEquipCostOrOtherBssAmt01323820
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN AND AROUND NEW BOSTON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03455098
IRS990/NetAssetsOrFundBalancesEOYAmt03840352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT - NEW BOSTON CI
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3BROADBAND SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OtherExpensesGrp/ProgramServicesAmt030442
IRS990/OtherExpensesGrp/ProgramServicesAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt21156
IRS990/OtherExpensesGrp/TotalAmt030442
IRS990/OtherExpensesGrp/TotalAmt16241
IRS990/OtherExpensesGrp/TotalAmt21624
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15116
IRS990/OtherRevenueTotalAmt0398970
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONNY LOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047354
IRS990/PYOtherExpensesAmt0213077
IRS990/PYOtherRevenueAmt0365877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200154
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03455098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03840352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01705459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0935330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, PRIOR TO ITS FILING. UPON COMPLETION OF THE REVIEW, THE FORM 990 IS SIGNED BY AN AUTHORIZED SIGNATORY, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PRINCIPAL ADDRESS AND CAN BE ACCESSED BY CONTACTING JANE HANNA IN PERSON OR AT 903-628-0411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03455098
IRS990/TotalAssetsEOYAmt03847828
IRS990/TotalAssetsGrp/BOYAmt03455098
IRS990/TotalAssetsGrp/EOYAmt03847828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037568
IRS990/TotalFunctionalExpensesGrp/TotalAmt067647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07476
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03455098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03840352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03455098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03847828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 TRAILHEAD PARK PLAZA
IRS990/USAddress/CityNm0NEW BOSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036280411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BOSTON SPECIAL INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0752352103
ReturnHeader/Filer/PhoneNum09036280411
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TRAILHEAD PARK PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEW BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751755124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Rowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E North Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036282420
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T14:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOONEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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