{"success":true,"data":{"_id":751320228,"filings":[{"Organization":{"value":null,"Person":["JIM BREAUX","DR JAMES GOATS","TRACY JONES","WESLEY BURNETT","DAVID BOUTIN"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY","PAST PRESIDENT"],"Hours":[2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2019,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BREAUX","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1884601,"Contributions":{"value":1000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":721471,"Investment income total":684304,"Net investment gain":37167,"Income from invest bond proceeds":0},"Other revenues":{"value":1162130,"Other total":1016260,"Royalties revenue":2870,"Net rental income":143000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":794546,"Grant expense":{"value":86000,"Grants to domestic orgs":86000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":708546,"Management services":1351,"Legal":265097,"Accounting":6350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15022,"Information technology":0,"Royalties":0,"Occupancy":20775,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":171108,"Insurance":4057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224786,"TAXES - ADVALOREM":57054,"DEVELOPMENT":49275,"COST OF LAND SALE":118457},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":274507,"Management And General Expenses":520039,"Fundraising Expenses":0}},"Assets":{"value":17108652,"Non-interest bearing cash":85559,"Savings and temp cash investments":363432,"Pledges and grants receivable":0,"Accounts receivable":101280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2202421,"Investments publicly traded":10819220,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3536740},"Liabilities":{"value":59171,"Sum of Total Liabilities":0,"Accounts payable, accrued":56421,"Grants payable":0,"Deferred, revenue":2750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17049481,"Net assets without donor restriction":17049481,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.34548912208984756,"percentile":0.46002392595039193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.578400945345991,"percentile":0.9375632683531977},"Liabilities to Assets Ratio":{"score":0.003458542496509953,"percentile":0.5418121029180657},"Operating Reserve Ratio":{"score":21.532613593171448,"percentile":0.9505151205706897},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18096563141943303,"percentile":0.0956357363875438},"Revenue Growth":{"score":-0.040999105500287826,"percentile":0.2395113905927207},"Asset Growth":{"score":0.04815427578862189,"percentile":0.5196352388271144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5935256784782138,"percentile":0.586451277832118}},"source_xml":"202012249349302151_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES GOATES","EDDY SHELTON","TRACY JONES","WESLEY BURNETT","JIM BREAUX"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY","PAST PRESIDENT"],"Hours":[2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2021,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-240165,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1818666,"Investment income total":336069,"Net investment gain":-2154735,"Income from invest bond proceeds":0},"Other revenues":{"value":1578501,"Other total":1459837,"Royalties revenue":3426,"Net rental income":115238,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1980717,"Grant expense":{"value":1081000,"Grants to domestic orgs":1081000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":899717,"Management services":8556,"Legal":44935,"Accounting":6375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29237,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":685,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170939,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638990,"TAXES - ADVALOREM":101310,"DEVELOPMENT":16300,"COST OF LAND SALE":518172,"MEALS":3208},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1615472,"Management And General Expenses":365245,"Fundraising Expenses":0}},"Assets":{"value":16813244,"Non-interest bearing cash":3227133,"Savings and temp cash investments":4557822,"Pledges and grants receivable":0,"Accounts receivable":3648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1860543,"Investments publicly traded":4181596,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2982502},"Liabilities":{"value":52089,"Sum of Total Liabilities":0,"Accounts payable, accrued":52089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16761155,"Net assets without donor restriction":16761155,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8155996035778963,"percentile":0.6453807609580047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":9.247317469239897,"percentile":0.9993345804769377},"Liabilities to Assets Ratio":{"score":0.0030980933840013265,"percentile":0.5451266155714293},"Operating Reserve Ratio":{"score":8.488463521038089,"percentile":0.8753674777330774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05386465508510926,"percentile":0.19237729873410564},"Revenue Growth":{"score":-0.10244144397601493,"percentile":0.14133036344461178},"Asset Growth":{"score":0.046184957034851794,"percentile":0.5119227817889682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6564048552689806,"percentile":0.7572123975303492}},"source_xml":"202212739349300521_public.xml"},{"Organization":{"value":null,"Person":["DAVID DUREE","CRAIG VAN AMBURGH","AUSTIN KEITH","SCOTT JONES"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2014,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337881,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT JONES","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2411338,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2367976,"Investment income total":645007,"Net investment gain":1722969,"Income from invest bond proceeds":0},"Other revenues":{"value":43362,"Other total":33826,"Royalties revenue":5956,"Net rental income":3580,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3164459,"Grant expense":{"value":1700000,"Grants to domestic orgs":1700000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1464459,"Management services":0,"Legal":115600,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15126,"Information technology":0,"Royalties":0,"Occupancy":970,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14229,"Insurance":3725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1310209,"ADMINISTRATIVE EXPENSE":2717,"REPAIRS & MAINTENANCE":1253927,"TAXES - ADVALOREM":53565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3164459,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13164767,"Non-interest bearing cash":325048,"Savings and temp cash investments":784812,"Pledges and grants receivable":0,"Accounts receivable":2108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":95125,"Investments publicly traded":10105960,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1851714},"Liabilities":{"value":602574,"Sum of Total Liabilities":0,"Accounts payable, accrued":602574,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12562193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12562193,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3123249415884459,"percentile":0.10962037663356416},"Liabilities to Assets Ratio":{"score":0.04577171779796786,"percentile":0.3958680536778575},"Operating Reserve Ratio":{"score":4.160195155001218,"percentile":0.7756881763868868},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7169025719695556,"percentile":0.8751901604337108}},"source_xml":"201512239349302106_public.xml"},{"Organization":{"value":null,"Person":["DAVID BOUTIN","JIM BREAUX","DR JAMES GOATES","TRACY JONES","WESLEY BURNETT","JUDY HAYES"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","ASST. SECRETARY","Secretary","Past President"],"Hours":[2.0,2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2017,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG VAN AMBURGH","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2576307,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538857,"Investment income total":538857,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2037450,"Other total":1964272,"Royalties revenue":2820,"Net rental income":70358,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1446593,"Grant expense":{"value":1075000,"Grants to domestic orgs":1075000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":371593,"Management services":10921,"Legal":108640,"Accounting":3338,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13115,"Information technology":0,"Royalties":0,"Occupancy":76324,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9986,"Insurance":7354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76855,"OIDC PARKWAY":0,"DEVELOPMENT":0,"TAXES - ADVALOREM":76855},"All other expenses":65060},"Functional Expenses":{"value":null,"Program Service Expenses":1446593,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15213282,"Non-interest bearing cash":52542,"Savings and temp cash investments":440096,"Pledges and grants receivable":0,"Accounts receivable":2260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1912326,"Investments publicly traded":11019404,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1786654},"Liabilities":{"value":891320,"Sum of Total Liabilities":0,"Accounts payable, accrued":891320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14321962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14321962,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.43850131214952254,"percentile":0.8992493700932953},"Liabilities to Assets Ratio":{"score":0.05858827832153509,"percentile":0.3749067978952302},"Operating Reserve Ratio":{"score":10.516629072586415,"percentile":0.8968524080893906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11376830283708347,"percentile":0.13070040214190048},"Revenue Growth":{"score":-0.22844584494800843,"percentile":0.06533811180813533},"Asset Growth":{"score":0.01803112662022419,"percentile":0.3955672646865127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7129524056814641,"percentile":0.8692754135033256}},"source_xml":"201803199349306705_public.xml"},{"Organization":{"value":null,"Person":["RENEE EARLS","Russell Tippin","TRACY JONES","Jim Cox","TOM MANSKEY","SHEM CULPEPPER","KATHI VAUGHN"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY/TREASURER","ECONOMIC DEVELOPMENT DIRECTOR","LAND USE COMMITTEE CHAIR","CHAIR"],"Hours":[2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2024,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2514705,"Contributions":{"value":13000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1385316,"Investment income total":858213,"Net investment gain":527103,"Income from invest bond proceeds":0},"Other revenues":{"value":1116389,"Other total":1036928,"Royalties revenue":2775,"Net rental income":76686,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1398358,"Grant expense":{"value":1029104,"Grants to domestic orgs":1029104,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":369254,"Management services":74514,"Legal":0,"Accounting":6950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":168528,"Insurance":19149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87054,"TAXES - ADVALOREM":39148,"ADMINISTRATIVE EXPENSE":17844,"LAND DONATION":0,"COST OF LAND SALE":30062},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1077010,"Management And General Expenses":321348,"Fundraising Expenses":0}},"Assets":{"value":19439501,"Non-interest bearing cash":121270,"Savings and temp cash investments":9448220,"Pledges and grants receivable":0,"Accounts receivable":898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1352154,"Investments publicly traded":7097625,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1419334},"Liabilities":{"value":24338,"Sum of Total Liabilities":0,"Accounts payable, accrued":24338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19415163,"Net assets without donor restriction":19415163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7701961872424659,"percentile":0.5922051348150774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4439276177523805,"percentile":0.9011082648773233},"Liabilities to Assets Ratio":{"score":0.0012519868694160412,"percentile":0.5655853993474623},"Operating Reserve Ratio":{"score":13.901662521328587,"percentile":0.9204609136263886},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026839297116817786,"percentile":0.24308762374668058},"Revenue Growth":{"score":-0.030756000964516885,"percentile":0.26517651492181504},"Asset Growth":{"score":0.038293295571291255,"percentile":0.4803322392703655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430506842116828,"percentile":0.724213125274604}},"source_xml":"202600159349300710_public.xml"},{"Organization":{"value":null,"Person":["Daniel J Hollmann","Russell Tippen","TRACY JONES","Jim Cox","Gus Ortega"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY/TREASURER","PAST PRESIDENT"],"Hours":[2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2023,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2213199,"Contributions":{"value":6000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1263470,"Investment income total":705351,"Net investment gain":558119,"Income from invest bond proceeds":0},"Other revenues":{"value":943729,"Other total":651858,"Royalties revenue":2668,"Net rental income":289203,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1926686,"Grant expense":{"value":112643,"Grants to domestic orgs":112643,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1814043,"Management services":28010,"Legal":6150,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2000,"Office expenses":20235,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":169580,"Insurance":5331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1576037,"TAXES - ADVALOREM":61670,"ADMINISTRATIVE EXPENSE":19002,"LAND DONATION":1461097,"COST OF LAND SALE":34268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1627010,"Management And General Expenses":299676,"Fundraising Expenses":0}},"Assets":{"value":18333897,"Non-interest bearing cash":319505,"Savings and temp cash investments":5663766,"Pledges and grants receivable":0,"Accounts receivable":898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1520682,"Investments publicly traded":9379651,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1449395},"Liabilities":{"value":35081,"Sum of Total Liabilities":0,"Accounts payable, accrued":35081,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18298816,"Net assets without donor restriction":18298816,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8444603843075623,"percentile":0.6849049003890988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1294565016521334,"percentile":0.6700495385983065},"Liabilities to Assets Ratio":{"score":0.001913450261011066,"percentile":0.5574260159643939},"Operating Reserve Ratio":{"score":9.515768007864281,"percentile":0.8872850026645736},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03799434799800728,"percentile":0.21935328247362257},"Revenue Growth":{"score":-0.055222368503495475,"percentile":0.20952385751813277},"Asset Growth":{"score":0.039342462919948445,"percentile":0.48463886810321893},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6193319223957429,"percentile":0.6608605780797191}},"source_xml":"202422279349300647_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES GOATES","EDDY SHELTON","TRACY JONES","WESLEY BURNETT","JIM BREAUX"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY","PAST PRESIDENT"],"Hours":[2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2022,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1677957,"Contributions":{"value":41546,"Other contributions":41546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228128,"Investment income total":498632,"Net investment gain":-270504,"Income from invest bond proceeds":0},"Other revenues":{"value":1408283,"Other total":1253462,"Royalties revenue":4193,"Net rental income":150628,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426809,"Grant expense":{"value":53500,"Grants to domestic orgs":53500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":373309,"Management services":580,"Legal":23061,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12484,"Office expenses":10185,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":600,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170281,"Insurance":6963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143855,"TAXES - ADVALOREM":79324,"DEVELOPMENT":17820,"COST OF LAND SALE":42716,"MEALS":3995},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":114036,"Management And General Expenses":312773,"Fundraising Expenses":0}},"Assets":{"value":18055476,"Non-interest bearing cash":232404,"Savings and temp cash investments":5501905,"Pledges and grants receivable":0,"Accounts receivable":898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1690262,"Investments publicly traded":7685247,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2944760},"Liabilities":{"value":43173,"Sum of Total Liabilities":0,"Accounts payable, accrued":43173,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18012303,"Net assets without donor restriction":18012303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.26718274450632484,"percentile":0.45504861720896134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7456377010853079,"percentile":0.9658838493408678},"Liabilities to Assets Ratio":{"score":0.0023911305356890066,"percentile":0.5522122287716331},"Operating Reserve Ratio":{"score":42.30340972191308,"percentile":0.9775476586815686},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09638749009652471,"percentile":0.1441074172172946},"Revenue Growth":{"score":-0.0835014244116375,"percentile":0.16392425103958705},"Asset Growth":{"score":0.04260624784193721,"percentile":0.49781164042999565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965667492545473,"percentile":0.5953945927741935}},"source_xml":"202322139349300712_public.xml"},{"Organization":{"value":null,"Person":["David Boutin","Jim Breaux","Dr James Goates","TRACY JONES","Wesley Burnett","Judy Hayes"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","ASST. SECRETARY","Secretary","Past President"],"Hours":[2.0,2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2018,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG VAN AMBURGH","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3378284,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":638439,"Investment income total":596883,"Net investment gain":41556,"Income from invest bond proceeds":0},"Other revenues":{"value":2739845,"Other total":2669506,"Royalties revenue":3339,"Net rental income":67000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":742436,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":667436,"Management services":482,"Legal":61852,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14894,"Information technology":0,"Royalties":0,"Occupancy":29052,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117526,"Insurance":3876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339154,"OIDC PARKWAY":0,"DEVELOPMENT":175541,"TAXES - ADVALOREM":163613},"All other expenses":95600},"Functional Expenses":{"value":null,"Program Service Expenses":742436,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16859482,"Non-interest bearing cash":18381,"Savings and temp cash investments":334261,"Pledges and grants receivable":0,"Accounts receivable":2260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2373529,"Investments publicly traded":12386839,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1744212},"Liabilities":{"value":72950,"Sum of Total Liabilities":0,"Accounts payable, accrued":72950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16786532,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16786532,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7802328045836289,"percentile":0.9703587701579827},"Liabilities to Assets Ratio":{"score":0.0043269419546816444,"percentile":0.5343969024946209},"Operating Reserve Ratio":{"score":22.708330415012203,"percentile":0.9536107548129554},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12839196308318945,"percentile":0.12113785677989994},"Revenue Growth":{"score":-0.03463023611907249,"percentile":0.2550797891625379},"Asset Growth":{"score":0.0431268382650519,"percentile":0.49986500606841877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7610898166192269,"percentile":0.9283214905738221}},"source_xml":"201902339349301045_public.xml"},{"Organization":{"value":null,"Person":["DALE HOLLOWAY","DAVID DUREE","CRAIG VAN AMBURGH","GUY ANDREWS"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2013,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337881,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY ANDREWS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4005158,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3888684,"Investment income total":396593,"Net investment gain":3492091,"Income from invest bond proceeds":0},"Other revenues":{"value":116474,"Other total":88555,"Royalties revenue":25669,"Net rental income":2250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":746808,"Grant expense":{"value":175000,"Grants to domestic orgs":175000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":571808,"Management services":0,"Legal":149925,"Accounting":4550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22604,"Information technology":0,"Royalties":0,"Occupancy":1251,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14229,"Insurance":4486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374763,"ADMINISTRATIVE EXPENSE":3963,"DEVELOPMENT":293088,"TAXES - ADVALOREM":77712},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":746808,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13999182,"Non-interest bearing cash":472635,"Savings and temp cash investments":1184589,"Pledges and grants receivable":0,"Accounts receivable":2760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":109354,"Investments publicly traded":10265909,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1963935},"Liabilities":{"value":43831,"Sum of Total Liabilities":0,"Accounts payable, accrued":18831,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25000,"Other liabilities":0},"Fund balance":{"value":13955351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13955351,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8135384421788104,"percentile":0.9743521025116989},"Liabilities to Assets Ratio":{"score":0.0031309686523112563,"percentile":0.5448058364591886},"Operating Reserve Ratio":{"score":18.745356236141017,"percentile":0.9417938713393943},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9515185925637688,"percentile":0.9973870001557881}},"source_xml":"201402179349300230_public.xml"},{"Organization":{"value":null,"Person":["AUSTIN KEITH","CRAIG VAN AMBURGH","JUDY HAYES","TRACY JONES"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","ASSST. SECRETARY"],"Hours":[2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2015,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUSTIN KEITH","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695286,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":664118,"Investment income total":664118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31168,"Other total":2356,"Royalties revenue":3562,"Net rental income":25250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":297247,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":222247,"Management services":0,"Legal":158002,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12736,"Information technology":0,"Royalties":0,"Occupancy":704,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12477,"Insurance":8666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24662,"ADMINISTRATIVE EXPENSE":2724,"DEVELOPMENT":-57619,"TAXES - ADVALOREM":79557},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":297247,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12314240,"Non-interest bearing cash":71616,"Savings and temp cash investments":220077,"Pledges and grants receivable":0,"Accounts receivable":2260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":82648,"Investments publicly traded":10085925,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1851714},"Liabilities":{"value":19654,"Sum of Total Liabilities":0,"Accounts payable, accrued":19654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12294586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12294586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5724824029248395,"percentile":0.9362817498352756},"Liabilities to Assets Ratio":{"score":0.0015960384075671742,"percentile":0.561208997219095},"Operating Reserve Ratio":{"score":41.42763425703203,"percentile":0.9770519287692904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16023268545619665,"percentile":0.10461901917821835},"Revenue Growth":{"score":-0.698110262659907,"percentile":0.011852398098352927},"Asset Growth":{"score":-0.06402048989633237,"percentile":0.14270274392338064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121873721875558,"percentile":0.8681199020155056}},"source_xml":"201642159349300714_public.xml"},{"Organization":{"value":null,"Person":["DR JAMES GOATES","EDDY SHELTON","TRACY JONES","WESLEY BURNETT","JIM BREAUX"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY","PAST PRESIDENT"],"Hours":[2.0,2.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2020,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2333766,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2170345,"Investment income total":409258,"Net investment gain":1761087,"Income from invest bond proceeds":0},"Other revenues":{"value":163421,"Other total":25038,"Royalties revenue":2383,"Net rental income":136000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1094169,"Grant expense":{"value":425000,"Grants to domestic orgs":425000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":669169,"Management services":1006,"Legal":12401,"Accounting":6250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15950,"Information technology":0,"Royalties":0,"Occupancy":14225,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170939,"Insurance":5772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":442626,"TAXES - ADVALOREM":109210,"DEVELOPMENT":296350,"COST OF LAND SALE":37066},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":772641,"Management And General Expenses":321528,"Fundraising Expenses":0}},"Assets":{"value":19133231,"Non-interest bearing cash":178380,"Savings and temp cash investments":930253,"Pledges and grants receivable":0,"Accounts receivable":18760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2031482,"Investments publicly traded":12474683,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3499673},"Liabilities":{"value":151195,"Sum of Total Liabilities":0,"Accounts payable, accrued":151195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18982036,"Net assets without donor restriction":18982036,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.706144114848803,"percentile":0.540822746570211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5311573653913888,"percentile":0.9266124806615635},"Liabilities to Assets Ratio":{"score":0.007902219964835004,"percentile":0.5098841344207868},"Operating Reserve Ratio":{"score":17.48654092740701,"percentile":0.937104747346491},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14437642021774022,"percentile":0.11236494227511373},"Revenue Growth":{"score":-0.022853714244192178,"percentile":0.28769705119278494},"Asset Growth":{"score":0.05614791197237973,"percentile":0.5498629454133884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6209719475149332,"percentile":0.6654160291321685}},"source_xml":"202142119349300519_public.xml"},{"Organization":{"value":null,"Person":["CRAIG VAN AMBURGH","JUDY HAYES","DAVID BOUTIN","TRACY JONES"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","ASSST. SECRETARY"],"Hours":[2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2016,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG VAN AMBURGH","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":578377,"Contributions":{"value":1000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":521763,"Investment income total":521763,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55614,"Other total":2580,"Royalties revenue":3034,"Net rental income":50000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389516,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":314516,"Management services":0,"Legal":102573,"Accounting":5175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11237,"Information technology":0,"Royalties":0,"Occupancy":317,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10449,"Insurance":814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183951,"ADMINISTRATIVE EXPENSE":2674,"DEVELOPMENT":102084,"TAXES - ADVALOREM":79193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":389516,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13184321,"Non-interest bearing cash":24904,"Savings and temp cash investments":76216,"Pledges and grants receivable":0,"Accounts receivable":2260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":72200,"Investments publicly traded":11157027,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1851714},"Liabilities":{"value":21062,"Sum of Total Liabilities":0,"Accounts payable, accrued":21062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13163259,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13163259,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32653615202540903,"percentile":0.8505985412944275},"Liabilities to Assets Ratio":{"score":0.0015975035801995415,"percentile":0.5611913809970945},"Operating Reserve Ratio":{"score":33.84795746516189,"percentile":0.9714734010487325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.342676146088651,"percentile":0.05477030439562605},"Revenue Growth":{"score":-0.6239868382435265,"percentile":0.014796249899561879},"Asset Growth":{"score":-0.02502812721991413,"percentile":0.22902232151993915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6962277569727443,"percentile":0.8424090714651258}},"source_xml":"201722179349300302_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RENEE EARLS","Russell Tippin","TRACY JONES","Jim Cox","TOM MANSKEY","SHEM CULPEPPER","KATHI VAUGHN"],"Title":["PRESIDENT","VICE PRESIDENT","ASST. SECRETARY","SECRETARY/TREASURER","ECONOMIC DEVELOPMENT DIRECTOR","LAND USE COMMITTEE CHAIR","CHAIR"],"Hours":[2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The activities of the organization are the development and sale of real estate along with promoting and encouraging the development of industry within the permian basin.","year":2024,"name":"ODESSA INDUSTRIAL DEVELOPMENT CORPORATION","phone":4323337886,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES GOATS","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":63,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 3626, ODESSA, TX, 797603626, USA","city":"ODESSA","state":"TX","country":"USA","zip_code":797603626},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2514705,"Contributions":{"value":13000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1385316,"Investment income total":858213,"Net investment gain":527103,"Income from invest bond proceeds":0},"Other revenues":{"value":1116389,"Other total":1036928,"Royalties revenue":2775,"Net rental income":76686,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1398358,"Grant expense":{"value":1029104,"Grants to domestic orgs":1029104,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":369254,"Management services":74514,"Legal":0,"Accounting":6950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":168528,"Insurance":19149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87054,"TAXES - ADVALOREM":39148,"ADMINISTRATIVE EXPENSE":17844,"LAND DONATION":0,"COST OF LAND SALE":30062},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1077010,"Management And General Expenses":321348,"Fundraising Expenses":0}},"Assets":{"value":19439501,"Non-interest bearing cash":121270,"Savings and temp cash investments":9448220,"Pledges and grants receivable":0,"Accounts receivable":898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1352154,"Investments publicly traded":7097625,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1419334},"Liabilities":{"value":24338,"Sum of Total Liabilities":0,"Accounts payable, accrued":24338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19415163,"Net assets without donor restriction":19415163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7701961872424659,"percentile":0.5922051348150774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4439276177523805,"percentile":0.9011082648773233},"Liabilities to Assets Ratio":{"score":0.0012519868694160412,"percentile":0.5655853993474623},"Operating Reserve Ratio":{"score":13.901662521328587,"percentile":0.9204609136263886},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026839297116817786,"percentile":0.24308762374668058},"Revenue Growth":{"score":-0.030756000964516885,"percentile":0.26517651492181504},"Asset Growth":{"score":0.038293295571291255,"percentile":0.4803322392703655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430506842116828,"percentile":0.724213125274604}},"source_xml":"202600159349300710_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}