Civic Intelligence

Big Spring Industrial Foundation

990 • Fiscal year 2014 • EIN 75-6035810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileN/A
P O Box 3191Big Spring, TX 79721

(432) 267-5293

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,621,445

Up $27,982 (+1.8%) from 2013

Net Assets

Up

$1,618,290

Up $54,827 (+3.5%) from 2013

Liabilities

Down

$3,155

Down $26,845 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Down

$48,428

Down $87,924 (-64%) from 2013

Expenses

Down

$20,447

Down $693 (-3.3%) from 2013

Net Income

Down

$27,981

Down $87,231 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$1,621,445
Liabilities$3,155
Net Assets$1,618,290
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$48,428
Expenses$20,447
Net Income$27,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$48,428
Mission and Program Overview

Mission

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

Industrial development for the city of big spring and howard county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,563,463$1,618,290▲ $54,827
Cash and Non-Interest-Bearing Accounts$429,845$867,448▲ $437,603
Other Notes and Loans Receivable, Net$796,926--
Savings and Temporary Cash Investments$361,633$750,000▲ $388,367
Land, Buildings, and Equipment, Net$5,059$3,997▼ $1,062
Total Assets$1,593,463$1,621,445▲ $27,982
Liabilities
Other Liabilities$30,000$3,155▼ $26,845
Total Liabilities$30,000$3,155▼ $26,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,463$1,618,290▲ $54,827
Total Liabilities and Net Assets / Fund Balance$1,593,463$1,621,445▲ $27,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$842$131,532$132,374
Land$3,155-$3,155
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard SteelPresident
W J PollardDirector
Debbye ValverdeSecretary
Don F ReynoldsTreasurer
Rip PattersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,050
Investment Income
$14,378
Other Revenue
$0
Change in Net Assets
$27,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,447
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
Fees for Services Accounting$1,270--$1,270
Depreciation Depletion$1,062--$1,062
Occupancy$60--$60
Other Expenses$30--$30
Office Expenses$25--$25
Total Functional Expenses$20,447$0$0$20,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Losses$3,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“New board members and officers are selected by and elected by the current officers and board members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Spring Industrial Foundation
EIN
75-6035810
Phone
4322675293
Address
P O BOX 3191, BIG SPRING, TX 79721

Signing Officer

Name
Don F Reynolds
Title
Treasurer
Phone
4322675293
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don F Reynolds
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pamela J Pope CPA
Address
506 E 4TH ST, BIG SPRING, TX 79720-2636
Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reserve for loss-prior year sale 26,845 rounding 1”

Raw XML Appendix266 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/CYTotalExpensesAmt020447
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048428
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt01062
IRS990/Desc0ACTIVE 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/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2DON F REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBYE VALVERDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03997
IRS990/LandBldgEquipCostOrOtherBssAmt0135529
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01563463
IRS990/NetAssetsOrFundBalancesEOYAmt01618290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026846
IRS990/OtherExpensesGrp/Desc0CONTRACT OVERHEAD
IRS990/OtherExpensesGrp/Desc1P O BOX RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt130
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0796926
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON F REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RUNWAY AND BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OIL & GAS LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0113602
IRS990/PYOtherExpensesAmt021140
IRS990/PYProgramServiceRevenueAmt022750
IRS990/PYRevenuesLessExpensesAmt0115212
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LOSSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03997
IRS990ScheduleD/TotalLiabilityAmt03155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS AND OFFICERS ARE SELECTED BY AND ELECTED BY THE CURRENT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR LOSS-PRIOR YEAR SALE 26,845 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd079720
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON F REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322675293
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ReturnHeader/Filer/EIN0756035810
ReturnHeader/Filer/PhoneNum04322675293
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ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751894340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T14:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,445
Liabilities
$3,155
Net assets
$1,618,290
Revenue
$48,428
Expenses
$20,447
Net income
$27,981
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