Civic Intelligence

Graham Industrial Association Inc

990 • Fiscal year 2017 • EIN 75-6036135

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1465Graham, TX 76450

(940) 549-6006

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

156%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,489,567

Up $177,311 (+14%) from 2016

Net Assets

Up

$1,472,684

Up $182,175 (+14%) from 2016

Liabilities

Down

$16,883

Down $4,864 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$252,239

Up $153,631 (+156%) from 2016

Expenses

Down

$70,063

Down $41,128 (-37%) from 2016

Net Income

Up

$182,176

Up $194,759 (+1548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,350,064Liabilities 2011: $7,146Net Assets 2011: $1,342,9182011Assets 2012: $1,328,740Liabilities 2012: $6,707Net Assets 2012: $1,322,0332012Assets 2013: $1,319,705Liabilities 2013: $20,408Net Assets 2013: $1,299,2972013Assets 2014: $1,406,347Liabilities 2014: $140,393Net Assets 2014: $1,265,9542014Assets 2015: $1,418,389Liabilities 2015: $115,796Net Assets 2015: $1,302,5932015Assets 2016: $1,312,256Liabilities 2016: $21,747Net Assets 2016: $1,290,5092016Assets 2017: $1,489,567Liabilities 2017: $16,883Net Assets 2017: $1,472,6842017Assets 2018: $1,439,122Liabilities 2018: $5,081Net Assets 2018: $1,434,0412018Assets 2019: $1,412,902Liabilities 2019: $6,411Net Assets 2019: $1,406,4912019Assets 2020: $1,328,983Liabilities 2020: $1,400Net Assets 2020: $1,327,5832020Assets 2021: $1,563,316Liabilities 2021: $0Net Assets 2021: $1,563,3162021Assets 2022: $1,497,745Liabilities 2022: $0Net Assets 2022: $1,497,7452022Assets 2023: $1,465,734Liabilities 2023: $6,750Net Assets 2023: $1,458,9842023Assets 2024: $1,699,425Liabilities 2024: $0Net Assets 2024: $1,699,4252024Assets 2025: $1,698,094Liabilities 2025: $0Net Assets 2025: $1,698,0942025

Highlighted filing

2017

Assets$1,489,567
Liabilities$16,883
Net Assets$1,472,684
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $69,045Expenses 2011: $81,438Net Income 2011: -$12,3932011Revenue 2012: $63,526Expenses 2012: $84,911Net Income 2012: -$21,3852012Revenue 2013: $63,671Expenses 2013: $86,407Net Income 2013: -$22,7362013Revenue 2014: $451,274Expenses 2014: $484,617Net Income 2014: -$33,3432014Revenue 2015: $173,229Expenses 2015: $137,592Net Income 2015: $35,6372015Revenue 2016: $98,608Expenses 2016: $111,191Net Income 2016: -$12,5832016Revenue 2017: $252,239Expenses 2017: $70,063Net Income 2017: $182,1762017Revenue 2018: $41,208Expenses 2018: $84,601Net Income 2018: -$43,3932018Revenue 2019: $35,195Expenses 2019: $63,745Net Income 2019: -$28,5502019Revenue 2020: $39,383Expenses 2020: $119,791Net Income 2020: -$80,4082020Revenue 2021: $286,275Expenses 2021: $51,042Net Income 2021: $235,2332021Revenue 2022: $17,082Expenses 2022: $85,153Net Income 2022: -$68,0712022Revenue 2023: $28,385Expenses 2023: $68,145Net Income 2023: -$39,7602023Revenue 2024: $305,725Expenses 2024: $65,784Net Income 2024: $239,9412024Revenue 2025: $68,197Expenses 2025: $69,528Net Income 2025: -$1,3312025

Highlighted filing

2017

Revenue$252,239
Expenses$70,063
Net Income$182,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$263,950
Mission and Program Overview

Mission

Industrial & Business Development in Graham. Including providing financial assistance to industries and businesses. Assistance is in the form of financing or facility rental or sales, with favorable terms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,059$1,212,234▲ $182,175
Savings and Temporary Cash Investments$561,771$704,848▲ $143,077
Other Notes and Loans Receivable, Net$404,807$451,657▲ $46,850
Land, Buildings, and Equipment, Net$330,566$320,115▼ $10,451
Cap Stk Tr Prin Current Funds$251,265$251,265→ $0
Cash and Non-Interest-Bearing Accounts$9,908$10,204▲ $296
Pd in Cap Srpls Land Bldg Eqp Fund$9,185$9,185→ $0
Prepaid Expenses and Deferred Charges$3,909$1,958▼ $1,951
Accounts Receivable$1,294$785▼ $509
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,312,256$1,489,567▲ $177,311
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,747$16,883▼ $4,864
Total Liabilities$21,747$16,883▼ $4,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,509$1,472,684▲ $182,175
Total Liabilities and Net Assets / Fund Balance$1,312,256$1,489,567▲ $177,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,669$19,331$47,000
Equipment$126$603$729
Other Land Buildings-$183$183
Land$292,320--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jarrod StephensPresident
Matt IlesVice President
Bob PitcockDirector
Brandon AndersonDirector
Brant LundgrenDirector
Chris BlantonDirector
Jack GrahamDirector
Jay TillotsonDirector
Terry BishopDirector
Wayne ChristianDirector
Jeff MercerExecutive Direc
Glenn McGeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,203
Investment Income
$245,036
Other Revenue
$0
Change in Net Assets
$182,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,063
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
Travel---$4,750
Fees for Services Accounting---$4,685
Insurance---$4,656
Fees for Services Legal---$4,610
Office Expenses---$2,976
Other Expenses---$2,780
Advertising---$1,629
Depreciation Depletion---$1,310
All Other Expenses---$145
Total Functional Expenses$0$0$0$70,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has only one class of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 before filing. All officers and directors can review the form subsequent to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization does not make governing document or conflict of interest policy available to the public. Financial statements are available in the office or at the public annual meeting.”

Filing and Contact Details

Filer

Filer Name
Graham Industrial Association Inc
EIN
75-6036135
Phone
9405496006
Address
PO Box 1465, Graham, TX 76450

Signing Officer

Name
Jeff Mercer
Title
Executive Direc
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lukert Mayers Widner & Co Pc
Address
219 E MAIN ST, Olney, TX 76374
Preparer
Kathryn M Mayers
Phone
9405645643
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016883
IRS990/AccountsReceivableGrp/BOYAmt01294
IRS990/AccountsReceivableGrp/EOYAmt0785
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Industrial & Business Development in Graham. Including providing financial assistance to industries and businesses. Assistance is in the form of financing or facility rental or sales, with favorable terms.
IRS990/AdvertisingGrp/TotalAmt01629
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0145
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeff Mercer
IRS990/BooksInCareOfDetail/PhoneNum09405496006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Graham Chamber Visitor Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Graham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0251265
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0251265
IRS990/CashNonInterestBearingGrp/BOYAmt09908
IRS990/CashNonInterestBearingGrp/EOYAmt010204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245036
IRS990/CYOtherExpensesAmt070063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07203
IRS990/CYRevenuesLessExpensesAmt0182176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252239
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01310
IRS990/Desc0Promoting the City and its industrial sites to entice industry to move into the area. Executive Director has attended trade shows during the year to obtain possible new contacts. Web links had been added to the City of Graham and Graham Chamber of Commerce web pages.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04685
IRS990/FeesForServicesLegalGrp/TotalAmt04610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Iles
IRS990/Form990PartVIISectionAGrp/PersonNm1Brant Lundgren
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Tillotson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Pitcock
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jarrod Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn McGee
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Christian
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Graham
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Mercer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0238289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt0263950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320115
IRS990/LandBldgEquipCostOrOtherBssAmt0340232
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011711
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Industrial & Business Development in Graham. Including providing financial assistance to industries and businesses. Assistance is in the form of financing or facility rental or sales, with favorable terms.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290509
IRS990/NetAssetsOrFundBalancesEOYAmt01472684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0238289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shared Compensation Arrngmnt
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Property Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Memberships & Dues
IRS990/OtherExpensesGrp/TotalAmt025883
IRS990/OtherExpensesGrp/TotalAmt112618
IRS990/OtherExpensesGrp/TotalAmt24021
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0404807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0451657
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0Gross Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Notes Rec.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15203
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintaining business sites available for rent or sale. Repairs have been performed in various previously rented properties in order to entice new businesses and promote areas available.
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintaining property currently occupied by local businesses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111191
IRS990/PYProgramServiceRevenueAmt095160
IRS990/PYRevenuesLessExpensesAmt0-12583
IRS990/PYTotalExpensesAmt0111191
IRS990/PYTotalRevenueAmt098608
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01212234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729
IRS990ScheduleD/LandGrp/BookValueAmt0292320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has only one class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990 before filing. All officers and directors can review the form subsequent to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization does not make governing document or conflict of interest policy available to the public. Financial statements are available in the office or at the public annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312256
IRS990/TotalAssetsEOYAmt01489567
IRS990/TotalAssetsGrp/BOYAmt01312256
IRS990/TotalAssetsGrp/EOYAmt01489567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021747
IRS990/TotalLiabilitiesEOYAmt016883
IRS990/TotalLiabilitiesGrp/BOYAmt021747
IRS990/TotalLiabilitiesGrp/EOYAmt016883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472684
IRS990/TotalProgramServiceRevenueAmt07203
IRS990/TotalRevenueGrp/ExclusionAmt06747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252239
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489567
IRS990/TravelGrp/TotalAmt04750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Mercer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graham Industrial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0756036135
ReturnHeader/Filer/PhoneNum09405496006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1465
ReturnHeader/Filer/USAddress/CityNm0Graham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205297191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKERT MAYERS WIDNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,567
Liabilities
$16,883
Net assets
$1,472,684
Revenue
$252,239
Expenses
$70,063
Net income
$182,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.31$0.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$0.04$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.30$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.06$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.07$0.08$0.01