Civic Intelligence

Big Spring Industrial Foundation

990 • Fiscal year 2018 • EIN 75-6035810

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,789,102

Up $60,895 (+3.5%) from 2017

Net Assets

Up

$1,785,947

Up $60,895 (+3.5%) from 2017

Liabilities

Flat

$3,155

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Down

$85,096

Down $15,434 (-15%) from 2017

Expenses

Up

$24,200

Up $4,834 (+25%) from 2017

Net Income

Down

$60,896

Down $20,268 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,789,102
Liabilities$3,155
Net Assets$1,785,947
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$85,096
Expenses$24,200
Net Income$60,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,096
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$1,725,052$1,785,947▲ $60,895
Savings and Temporary Cash Investments$1,500,025$1,500,025→ $0
Cash and Non-Interest-Bearing Accounts$225,027$285,922▲ $60,895
Land, Buildings, and Equipment, Net$3,155$3,155→ $0
Total Assets$1,728,207$1,789,102▲ $60,895
Liabilities
Other Liabilities$3,155$3,155→ $0
Total Liabilities$3,155$3,155→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,725,052$1,785,947▲ $60,895
Total Liabilities and Net Assets / Fund Balance$1,728,207$1,789,102▲ $60,895

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,155-$3,155
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard SteelePresident
Bill Pollard JrDirector
Don F ReynoldsDirector
Debbye ValverdeSecretary
Leslie Elrod-hobbsSecretary/tr
Rip PattersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,000
Investment Income
$11,857
Other Revenue
$61,239
Change in Net Assets
$60,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,200
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
Royalties---$3,287
Fees for Services Accounting---$1,295
Occupancy---$60
Other Expenses---$38
Office Expenses---$25
Total Functional Expenses$0$0$0$24,200
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
Director
Phone
4322675293
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Elrod-hobbs
Voting Board Members
6
Independent Board Members
6
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

“ROUNDING -1”

Raw XML Appendix271 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/BooksInCareOfDetail/PhoneNum04322675293
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IRS990/Form990PartVIISectionAGrp/PersonNm2RIP PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON F REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBYE VALVERDE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155
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/NetAssetsOrFundBalancesBOYAmt01725052
IRS990/NetAssetsOrFundBalancesEOYAmt01785947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACT OVERHEAD
IRS990/OtherExpensesGrp/Desc1AD VALOREM TAXES
IRS990/OtherExpensesGrp/Desc2P O BOX RENT
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09197
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IRS990/RoyaltiesGrp/TotalAmt03287
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LOSSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155
IRS990ScheduleD/TotalLiabilityAmt03155
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS AND OFFICERS ARE SELECTED BY AND ELECTED BY THE CURRENT OFFICERS AND BOARD MEMBERS.
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ReturnHeader/FilingSecurityInformation/IPTm002:04:01
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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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T02:04:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,102
Liabilities
$3,155
Net assets
$1,785,947
Revenue
$85,096
Expenses
$24,200
Net income
$60,896
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
2018Detailed filing. Detailed filing data is available for this year.$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