Civic Intelligence

Big Spring Industrial Foundation

990 • Fiscal year 2010 • EIN 75-6035810

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
PO Box 319179721
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,463,308

No earlier filing loaded for comparison.

Net Assets

$1,433,308

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,922

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,463,308Liabilities 2010: $30,000Net Assets 2010: $1,433,3082010Assets 2011: $1,475,103Liabilities 2011: $30,000Net Assets 2011: $1,445,1032011Assets 2012: $1,478,251Liabilities 2012: $30,000Net Assets 2012: $1,448,2512012Assets 2013: $1,593,463Liabilities 2013: $30,000Net Assets 2013: $1,563,4632013Assets 2014: $1,621,445Liabilities 2014: $3,155Net Assets 2014: $1,618,2902014Assets 2015: $1,631,255Liabilities 2015: $3,155Net Assets 2015: $1,628,1002015Assets 2016: $1,647,043Liabilities 2016: $3,155Net Assets 2016: $1,643,8882016Assets 2017: $1,728,207Liabilities 2017: $3,155Net Assets 2017: $1,725,0522017Assets 2018: $1,789,102Liabilities 2018: $3,155Net Assets 2018: $1,785,9472018Assets 2019: $1,805,303Liabilities 2019: $0Net Assets 2019: $1,805,3032019Assets 2020: $1,814,072Liabilities 2020: $0Net Assets 2020: $1,814,0722020Assets 2021: $1,825,109Liabilities 2021: $0Net Assets 2021: $1,825,1092021Assets 2022: $1,836,127Liabilities 2022: $0Net Assets 2022: $1,836,1272022Assets 2023: $2,081,775Liabilities 2023: $0Net Assets 2023: $2,081,7752023Assets 2024: $2,171,073Liabilities 2024: $0Net Assets 2024: $2,171,0732024

Highlighted filing

2010

Assets$1,463,308
Liabilities$30,000
Net Assets$1,433,308
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $14,9222010Expenses 2011: $20,8952011Expenses 2012: $20,8542012Revenue 2013: $136,352Expenses 2013: $21,140Net Income 2013: $115,2122013Revenue 2014: $48,428Expenses 2014: $20,447Net Income 2014: $27,9812014Revenue 2015: $30,016Expenses 2015: $20,206Net Income 2015: $9,8102015Revenue 2016: $35,164Expenses 2016: $19,376Net Income 2016: $15,7882016Revenue 2017: $100,530Expenses 2017: $19,366Net Income 2017: $81,1642017Revenue 2018: $85,096Expenses 2018: $24,200Net Income 2018: $60,8962018Revenue 2019: $41,390Expenses 2019: $22,034Net Income 2019: $19,3562019Revenue 2020: $31,396Expenses 2020: $22,627Net Income 2020: $8,7692020Revenue 2021: $33,403Expenses 2021: $22,366Net Income 2021: $11,0372021Revenue 2022: $33,469Expenses 2022: $22,451Net Income 2022: $11,0182022Revenue 2023: $287,875Expenses 2023: $42,227Net Income 2023: $245,6482023Revenue 2024: $117,230Expenses 2024: $27,932Net Income 2024: $89,2982024

Highlighted filing

2010

Revenue-
Expenses$14,922
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$39,186
Mission and Program Overview

Mission

Industrial Development for the City of Big Spring and Howard County, Texas

Filing and Contact Details

Filer

EIN
75-6035810
Raw XML Appendix250 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/AddressPrincipalOfficerUS/City0BIG SPRING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079720
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IRS990/DepreciationDepletion/ProgramServices01062
IRS990/DepreciationDepletion/Total01062
IRS990/DescribedIn501C30false
IRS990/Description0ACTIVE RECRUITING OF INDUSTRY AND BUSINESSES FOR THE BIG SPRING, HOWARD COUNTY AREA TO HELP INCREASE NUMBER OF JOBS AND WAGE BASE ON A LOCAL BASIS.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices01245
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IRS990/Form990PartVIISectionA/NamePerson0JIMMY TAYLOR
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039186
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IRS990/InvestmentIncomeCurrentYear017686
IRS990/InvestmentIncomePriorYear024634
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017686
IRS990/InvestmentIncome/TotalRevenueColumn017686
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0127284
IRS990/LandBuildingsEquipmentBasis0205549
IRS990/LandBuildingsEquipmentBasisNet/BOY079327
IRS990/LandBuildingsEquipmentBasisNet/EOY078265
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DON F REYNOLDS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01409043
IRS990/NetAssetsOrFundBalancesEOY01433308
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0546
IRS990/Occupancy/Total0546
IRS990/OfficeExpenses/ProgramServices018
IRS990/OfficeExpenses/Total018
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014877
IRS990/OtherExpensesCurrentYear014922
IRS990/OtherExpenses/Description0CONTRACT OVERHEAD
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2P O BOX RENT
IRS990/OtherExpenses/ProgramServices012000
IRS990/OtherExpenses/ProgramServices127
IRS990/OtherExpenses/ProgramServices224
IRS990/OtherExpenses/Total012000
IRS990/OtherExpenses/Total127
IRS990/OtherExpenses/Total224
IRS990/OtherLiabilities/BOY030000
IRS990/OtherLiabilities/EOY030000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021500
IRS990/ProgramServiceRevenue/Description0RUNWAY AND BUILDING RENTALS
IRS990/ProgramServiceRevenuePriorYear021750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021500
IRS990/ProgramServiceRevenue/TotalRevenueColumn021500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses024264
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01409043
IRS990/RetainedEarningsEndowmentEtc/EOY01433308
IRS990/RevenuesLessExpensesCY024264
IRS990/RevenuesLessExpensesPriorYear031507
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01323530
IRS990/SavingsAndTempCashInvestments/EOY01360283
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue073175
IRS990ScheduleD/Land/OtherCostOrOtherBasis073175
IRS990ScheduleD/OtherLandBuildings/BookValue05090
IRS990ScheduleD/OtherLandBuildings/Depreciation0127284
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132374
IRS990ScheduleD/OtherLiabilities/Amount030000
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR LOSSES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts030000
IRS990ScheduleD/TotalOfBookValueLandBuildings078265
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NEW BOARD MEMBERS AND OFFICERS ARE SELECTED BY AND ELECTED BY THE CURRENT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BIG SPRING
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079720
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees00
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756035810
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0DON F REYNOLDS
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797202636
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ReturnHeader/Preparer/Phone04322678636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T18:00:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,463,308
Liabilities
$30,000
Net assets
$1,433,308
Revenue
-
Expenses
$14,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.03$0.09
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.29$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.03$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.03$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.09$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.14$0.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.01