Civic Intelligence

Plainview-Hale Co Industrial Foundation

990 • Fiscal year 2014 • EIN 75-6050019

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profilewww.phcif.org
1906 W 5th StPlainview, TX 79072

(806) 293-8536

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

40%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$701,010

Up $133,979 (+24%) from 2013

Net Assets

Up

$678,510

Up $111,479 (+20%) from 2013

Liabilities

Up

$22,500

Up $22,500 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$280,747

Up $124,117 (+79%) from 2013

Expenses

Up

$169,268

Up $5,048 (+3.1%) from 2013

Net Income

Up

$111,479

Up $119,069 (+1569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $570,830Liabilities 2011: $0Net Assets 2011: $570,8302011Assets 2012: $574,621Liabilities 2012: $0Net Assets 2012: $574,6212012Assets 2013: $567,031Liabilities 2013: $0Net Assets 2013: $567,0312013Assets 2014: $701,010Liabilities 2014: $22,500Net Assets 2014: $678,5102014Assets 2015: $745,368Liabilities 2015: $32,500Net Assets 2015: $712,8682015Assets 2016: $782,479Liabilities 2016: $40,000Net Assets 2016: $742,4792016Assets 2017: $810,052Liabilities 2017: $33,539Net Assets 2017: $776,5132017Assets 2018: $799,530Liabilities 2018: $32,660Net Assets 2018: $766,8702018Assets 2019: $856,410Liabilities 2019: $63,636Net Assets 2019: $792,7742019Assets 2020: $810,276Liabilities 2020: $19,876Net Assets 2020: $790,4002020Assets 2021: $783,193Liabilities 2021: $40,000Net Assets 2021: $743,1932021Assets 2022: $908,606Liabilities 2022: $0Net Assets 2022: $908,6062022Assets 2023: $877,729Liabilities 2023: $0Net Assets 2023: $877,7292023Assets 2024: $945,592Liabilities 2024: $0Net Assets 2024: $945,5922024

Highlighted filing

2014

Assets$701,010
Liabilities$22,500
Net Assets$678,510
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,003Expenses 2011: $159,739Net Income 2011: $1,2642011Expenses 2012: $157,6012012Revenue 2013: $156,630Expenses 2013: $164,220Net Income 2013: -$7,5902013Revenue 2014: $280,747Expenses 2014: $169,268Net Income 2014: $111,4792014Revenue 2015: $286,062Expenses 2015: $251,704Net Income 2015: $34,3582015Revenue 2016: $259,327Expenses 2016: $229,716Net Income 2016: $29,6112016Revenue 2017: $290,476Expenses 2017: $256,442Net Income 2017: $34,0342017Revenue 2018: $275,394Expenses 2018: $285,037Net Income 2018: -$9,6432018Revenue 2019: $326,589Expenses 2019: $300,685Net Income 2019: $25,9042019Revenue 2020: $298,443Expenses 2020: $300,817Net Income 2020: -$2,3742020Revenue 2021: $238,706Expenses 2021: $285,913Net Income 2021: -$47,2072021Revenue 2022: $305,029Expenses 2022: $139,616Net Income 2022: $165,4132022Revenue 2023: $131,795Expenses 2023: $162,672Net Income 2023: -$30,8772023Revenue 2024: $240,250Expenses 2024: $172,387Net Income 2024: $67,8632024

Highlighted filing

2014

Revenue$280,747
Expenses$169,268
Net Income$111,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$280,747
Mission and Program Overview

Mission

Promote industrial development and create jobs in the city of plainview and county of hale, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,100$467,610▲ $153,510
Land, Buildings, and Equipment, Net$151,591$144,249▼ $7,342
Cash and Non-Interest-Bearing Accounts$62,340$89,151▲ $26,811
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,031$701,010▲ $133,979
Other Assets Total$39,000$0▼ $39,000
Liabilities
Other Liabilities-$22,500-
Total Liabilities$0$22,500▲ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$567,031$578,510▲ $11,479
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$567,031$678,510▲ $111,479
Total Liabilities and Net Assets / Fund Balance$567,031$701,010▲ $133,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,756$63,345$154,101
Land$50,168-$50,168
Other Land Buildings$3,325$9,929$13,254
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John BertschPresident
Danny Glenn1st Vice Pres
Vo Ortega2nd Vice Pres
Blaine SmithSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$279,080
Program Service Revenue
$0
Investment Income
$1,667
Other Revenue
$0
All Other Contributions
$10,059
Change in Net Assets
$111,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,198
Salaries, Compensation, and Employee Benefits$78,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,197$15,065-$60,262
Office Expenses$15,020--$15,020
Occupancy$13,818--$13,818
Travel$8,517$2,839-$11,356
Depreciation Depletion$7,342--$7,342
Payroll Taxes$4,829$1,610-$6,439
Other Employee Benefits$4,743$1,581-$6,324
Advertising$5,452--$5,452
Pension Plan Contributions$3,784$1,261-$5,045
Insurance$2,107$2,092-$4,199
Other Expenses$1,050--$1,050
Fees for Services Accounting-$467-$467
Total Functional Expenses$144,353$24,915$0$169,268
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body is comprised of 30 members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are elected by the membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are approved at quarterly meetings”

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

“Form 990 is reviewed by the officers before filing”

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

“Governing documents and financial statements are available for review at the foundation's office”

Filing and Contact Details

Filer

Filer Name
Plainviewhale Co Industrial Foundation
EIN
75-6050019
Phone
8062938536
Address
1906 W 5TH ST, PLAINVIEW, TX 79072

Signing Officer

Name
Blaine Smith
Title
Sec/treas
Signed
2015-02-20

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
30
Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS COMPRISED OF 30 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE APPROVED AT QUARTERLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567031
IRS990/TotalAssetsEOYAmt0701010
IRS990/TotalAssetsGrp/BOYAmt0567031
IRS990/TotalAssetsGrp/EOYAmt0701010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678510
IRS990/TotalProgramServiceExpensesAmt0144353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280747
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701010
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02839
IRS990/TravelGrp/ProgramServicesAmt08517
IRS990/TravelGrp/TotalAmt011356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0www.phcif.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEWHALE CO INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0756050019
ReturnHeader/Filer/PhoneNum08062938536
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/ReturnTs02015-02-20T11:43:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,010
Liabilities
$22,500
Net assets
$678,510
Revenue
$280,747
Expenses
$169,268
Net income
$111,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$2.40$1.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.32$1.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.05$1.40$1.65
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.40$7.43$2.39$2.86$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$2.98$3.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.64$7.93$3.27$3.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.33$7.67$2.75$2.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.34$7.77$2.90$2.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.40$7.42$2.59$2.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.33$7.13$2.86$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.23$6.79$2.81$1.69$1.11
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.57$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$1.58
2011Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$1.61$1.60$0.01