Civic Intelligence

New Boston Special Industrial Development Corp

990 • Fiscal year 2016 • EIN 75-2352103

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NEWBOSTONSIDC.COM
312 North Center StNew Boston, TX 75570

(903) 628-6340

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,235,369

Up $392,318 (+14%) from 2015

Net Assets

Up

$3,235,369

Up $399,862 (+14%) from 2015

Liabilities

Down

$0

Down $7,544 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$478,788

Up $39,851 (+9.1%) from 2015

Expenses

Down

$116,265

Down $108,485 (-48%) from 2015

Net Income

Up

$362,523

Up $148,336 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$3,235,369
Liabilities$0
Net Assets$3,235,369
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$478,788
Expenses$116,265
Net Income$362,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$478,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,648,167$1,665,692▲ $17,525
Cash and Non-Interest-Bearing Accounts$568,926$856,049▲ $287,123
Land, Buildings, and Equipment, Net$625,958$713,628▲ $87,670
Total Assets$2,843,051$3,235,369▲ $392,318
Liabilities
Other Liabilities$7,544--
Total Liabilities$7,544$0▼ $7,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,507$3,235,369▲ $399,862
Total Net Assets Fund Balance$2,835,507$3,235,369▲ $399,862
Total Liabilities and Net Assets / Fund Balance$2,843,051$3,235,369▲ $392,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,662-$433,662
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ronny LooneyPresident
David DanielDirector
Hiram ShuteDirector
Kelley BransonDirector
Mark LiepmanDirector
Nancy SatterfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,925
Other Revenue
$437,863
Change in Net Assets
$362,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,788
Total Revenue per Audited Statements
$478,788
Total Revenue per Form 990
$478,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,265
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 Accounting-$13,328-$13,328
Fees for Services Legal-$10,745-$10,745
Advertising$4,949--$4,949
Other Expenses$4,054$6,650-$4,054
Conferences and Meetings$2,911--$2,911
Travel$2,728--$2,728
All Other Expenses-$706-$706
Interest$18--$18
Total Functional Expenses$70,085$46,180$0$116,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,265
Total Expenses per Audited Statements$116,265
Total Expenses per Form 990$116,265
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented the the board prior to filing. Upon completion of review the e-file form is signed and the return is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Boston Special Industrial
EIN
75-2352103
Phone
9036286340
Address
312 NORTH CENTER ST, NEW BOSTON, TX 75570

Signing Officer

Name
Ronny Looney
Title
President
Phone
9036286340
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Looney
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Joe H Dike Cpapfs
Address
312 NORTH CENTER, NEW BOSTON, TX 75570
Preparer
Joe H Dike Cpapfs
Phone
9036284272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENTS 37,339”

Raw XML Appendix283 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713628
IRS990/LandBldgEquipCostOrOtherBssAmt0822153
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN AND AROUND NEW BOSTON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02835507
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09036286340
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
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ReturnHeader/Filer/PhoneNum09036286340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T16:39:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,369
Liabilities
$0
Net assets
$3,235,369
Revenue
$478,788
Expenses
$116,265
Net income
$362,523
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
2016Detailed filing. Detailed filing data is available for this year.$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