Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,478,251
Up $3,148 (+0.2%) from 2011
Net Assets
Up$1,448,251
Up $3,148 (+0.2%) from 2011
Liabilities
Flat$30,000
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,854
Down $41 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Industrial Development for the City of Big Spring and Howard County, Texas
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 417 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIG SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79720 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245045 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1062 |
| IRS990/DepreciationDepletion/Total | 0 | 1062 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ACTIVE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1270 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLYDE MCMAHON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON F REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | W J POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBYE VALVERDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24001 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5251 |
| IRS990/InvestmentIncomePriorYear | 0 | 11690 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5251 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 205549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77203 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76141 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON F REYNOLDS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1445103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1448251 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 476 |
| IRS990/Occupancy/Total | 0 | 476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28 |
| IRS990/OfficeExpenses/Total | 0 | 28 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 20895 |
| IRS990/OtherExpensesCurrentYear | 0 | 20854 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT OVERHEAD |
| IRS990/OtherExpenses/Description | 1 | P O BOX RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 18000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18 |
| IRS990/OtherExpenses/Total | 0 | 18000 |
| IRS990/OtherExpenses/Total | 1 | 18 |
| IRS990/OtherLiabilities/BOY | 0 | 30000 |
| IRS990/OtherLiabilities/EOY | 0 | 30000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 796926 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18750 |
| IRS990/ProgramServiceRevenue/Description | 0 | RUNWAY AND BUILDING RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3147 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1445103 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1448251 |
| IRS990/RevenuesLessExpensesCY | 0 | 3147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11795 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1369828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 360139 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 73175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2966 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 129408 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 132374 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVE FOR LOSSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76141 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW BOARD MEMBERS AND OFFICERS ARE SELECTED BY AND ELECTED BY THE CURRENT OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 417 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIG SPRING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DON F REYNOLDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4322675293 |
| IRS990/TotalAssets/BOY | 0 | 1475103 |
| IRS990/TotalAssetsBOY | 0 | 1475103 |
| IRS990/TotalAssets/EOY | 0 | 1478251 |
| IRS990/TotalAssetsEOY | 0 | 1478251 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 20854 |
| IRS990/TotalExpensesPriorYear | 0 | 20895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 20854 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30000 |
| IRS990/TotalLiabilitiesBOY | 0 | 30000 |
| IRS990/TotalLiabilities/EOY | 0 | 30000 |
| IRS990/TotalLiabilitiesEOY | 0 | 30000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1475103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1478251 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1445103 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1448251 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 20854 |
| IRS990/TotalProgramServiceRevenue | 0 | 18750 |
| IRS990/TotalRevenueCurrentYear | 0 | 24001 |
| IRS990/TotalRevenuePriorYear | 0 | 32690 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24001 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24001 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 756035810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG SPRING INDUSTRIAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BIGS |
| ReturnHeader/Filer/Phone | 0 | 4322675293 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3191 |
| ReturnHeader/Filer/USAddress/City | 0 | BIG SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79721 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-02 |
| ReturnHeader/Officer/Name | 0 | DON F REYNOLDS |
| ReturnHeader/Officer/Phone | 0 | 4322675293 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAMELA J POPE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 506 E 4TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIG SPRING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 797202636 |
| ReturnHeader/Preparer/Name | 0 | PAMELA J POPE |
| ReturnHeader/Preparer/Phone | 0 | 4322678636 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-05T15:12:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.