Civic Intelligence

Plainview-Hale Co Industrial Foundation

990 • Fiscal year 2019 • EIN 75-6050019

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.PLAINVIEWEDC.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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$84,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$856,410

Up $56,880 (+7.1%) from 2018

Net Assets

Up

$792,774

Up $25,904 (+3.4%) from 2018

Liabilities

Up

$63,636

Up $30,976 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$326,589

Up $51,195 (+19%) from 2018

Expenses

Up

$300,685

Up $15,648 (+5.5%) from 2018

Net Income

Up

$25,904

Up $35,547 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$856,410
Liabilities$63,636
Net Assets$792,774
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$326,589
Expenses$300,685
Net Income$25,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$326,589
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$539,701$588,216▲ $48,515
Cash and Non-Interest-Bearing Accounts$140,503$155,626▲ $15,123
Land, Buildings, and Equipment, Net$119,326$112,568▼ $6,758
Total Assets$799,530$856,410▲ $56,880
Liabilities
Deferred Revenue$32,660$61,000▲ $28,340
Accounts Payable and Accrued Expenses-$2,636-
Total Liabilities$32,660$63,636▲ $30,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,294$566,738▼ $13,556
Net Assets With Donor Restrictions$186,576$226,036▲ $39,460
Total Net Assets Fund Balance$766,870$792,774▲ $25,904
Total Liabilities and Net Assets / Fund Balance$799,530$856,410▲ $56,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,400$96,876$159,276
Land$50,168-$50,168
Other Land Buildings$0$13,254$13,254
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FoxExecutive DirectorFT$84,100$84,100

Board Members and Trustees

NameTitle
Vo OrtegaPast President
Gary MassingillPresident
Chris Lefevre1st Vice Pres
Sharon Wright2nd Vice Pres
Danny GlennSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,088
Investment Income
$4,501
Other Revenue
$0
Change in Net Assets
$25,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,666
Salaries, Compensation, and Employee Benefits$98,019
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,600
Grants to Domestic Orgs---$51,000
Fees for Services Other---$25,000
Office Expenses---$24,825
Occupancy---$16,570
Travel---$11,543
Other Employee Benefits---$6,953
Depreciation Depletion---$6,758
Payroll Taxes---$6,466
Insurance---$5,014
Advertising---$2,265
Other Expenses---$354
Total Functional Expenses$0$0$0$300,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Health PlainviewPlainview, TX-Hospital Renovation$20,000
Wayland Baptist UniversityPlainview, TX-Spark Business Accelerator$20,000
Plainview Independent School DistrictPlainview, TX-Career and Technology Program$10,000
Hale County Literacy CouncilPlainview, TX-Workforce Development$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the officers before filing”

Form 990, Part VI, Section C, Line 19

“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
Danny Glenn
Title
Sec/treas
Phone
8062938536
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Glenn
Formed
1982
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
1
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Brenda Johnson CPA
Phone
8062934158
Raw XML Appendix339 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/TotalProgramServiceRevenueAmt0322088
IRS990/TotalReportableCompFromOrgAmt084100
IRS990/TotalRevenueGrp/ExclusionAmt0326589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011543
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm015:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA JOHNSON CPA
ReturnHeader/ReturnTs02020-11-13T10:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,410
Liabilities
$63,636
Net assets
$792,774
Revenue
$326,589
Expenses
$300,685
Net income
$25,904
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