Civic Intelligence

Rgr Industries Inc.

990 • Fiscal year 2014 • EIN 20-3798138

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
6700 N Mile 3 1/2 WestWeslaco, TX 78596

(956) 968-6773

Siviq Scores

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

Liabilities / Assets

99th percentile

3.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$98,708

Down $288,780 (-75%) from 2013

Net Assets

Down

-$280,072

Down $551,690 (-203%) from 2013

Liabilities

Up

$378,780

Up $262,910 (+227%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$1,813,687

Up $281,114 (+18%) from 2013

Expenses

Up

$2,020,673

Up $536,090 (+36%) from 2013

Net Income

Down

-$206,986

Down $254,976 (-531%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $92,153Liabilities 2011: $83,543Net Assets 2011: $8,6102011Assets 2012: $120,447Liabilities 2012: $311,819Net Assets 2012: -$191,3722012Assets 2013: $387,488Liabilities 2013: $115,870Net Assets 2013: $271,6182013Assets 2014: $98,708Liabilities 2014: $378,780Net Assets 2014: -$280,0722014Assets 2015: $103,141Liabilities 2015: $866,632Net Assets 2015: -$763,4912015Assets 2016: $105,460Liabilities 2016: $1,365,575Net Assets 2016: -$1,260,1152016Assets 2017: $136,297Liabilities 2017: $1,365,575Net Assets 2017: -$1,229,2782017Assets 2018: $163,068Liabilities 2018: $41,056Net Assets 2018: $122,0122018Assets 2019: $114,491Liabilities 2019: $386,243Net Assets 2019: -$271,7522019Assets 2020: $123,377Liabilities 2020: $307,019Net Assets 2020: -$183,6422020Assets 2021: $113,711Liabilities 2021: $0Net Assets 2021: $113,7112021Assets 2022: $193,490Liabilities 2022: $41,056Net Assets 2022: $152,4342022Assets 2023: $163,805Liabilities 2023: $670,325Net Assets 2023: -$506,5202023Assets 2024: $163,805Liabilities 2024: $711,381Net Assets 2024: -$547,5762024

Highlighted filing

2014

Assets$98,708
Liabilities$378,780
Net Assets-$280,072
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,670,8402011Revenue 2012: $1,710,725Expenses 2012: $1,910,707Net Income 2012: -$199,9822012Revenue 2013: $1,532,573Expenses 2013: $1,484,583Net Income 2013: $47,9902013Revenue 2014: $1,813,687Expenses 2014: $2,020,673Net Income 2014: -$206,9862014Revenue 2015: $3,727,378Expenses 2015: $3,661,208Net Income 2015: $66,1702015Revenue 2016: $3,147,287Expenses 2016: $2,670,245Net Income 2016: $477,0422016Revenue 2017: $3,481,650Expenses 2017: $3,206,120Net Income 2017: $275,5302017Revenue 2018: $3,686,751Expenses 2018: $3,860,195Net Income 2018: -$173,4442018Revenue 2019: $3,268,658Expenses 2019: $2,945,515Net Income 2019: $323,1432019Revenue 2020: $3,958,470Expenses 2020: $3,230,292Net Income 2020: $728,1782020Revenue 2021: $4,345,199Expenses 2021: $3,577,966Net Income 2021: $767,2332021Revenue 2022: $4,290,145Expenses 2022: $3,825,559Net Income 2022: $464,5862022Revenue 2023: $4,971,240Expenses 2023: $4,528,741Net Income 2023: $442,4992023Revenue 2024: $5,074,970Expenses 2024: $4,565,585Net Income 2024: $509,3852024

Highlighted filing

2014

Revenue$1,813,687
Expenses$2,020,673
Net Income-$206,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,813,687
Mission and Program Overview

Mission

Providing employment and training to individuals with disabilites in efforts to allow disadvantaged individuals a form of self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$358,508$69,728▼ $288,780
Cash and Non-Interest-Bearing Accounts$28,980$28,980→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,488$98,708▼ $288,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,870$378,780▲ $262,910
Total Liabilities$115,870$378,780▲ $262,910
Net Assets / Fund Balance
Unrestricted Net Assets$271,618$-280,072▼ $551,690
Total Net Assets Fund Balance$271,618$-280,072▼ $551,690
Total Liabilities and Net Assets / Fund Balance$387,488$98,708▼ $288,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,999-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo GuerraPresident & CEOFT$54,000$54,000
Nora QuintanillaSecretaryFT$34,560$34,560

Board Members and Trustees

NameTitle
Ernestina MaldonadoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerra Construction CompanyEquipment Leasing2909 W Iris, McAllen, TX 78501$1,364,103
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,813,687
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,113
Salaries, Compensation, and Employee Benefits$88,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$88,560-$88,560
Insurance-$64,768-$64,768
Office Expenses-$5,825-$5,825
Other Expenses$425,350$5,286-$5,286
All Other Expenses-$3,866-$3,866
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$20-$20
Total Functional Expenses$1,789,453$231,220$0$2,020,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RGuerra DBA Guerra ConstCoOwner-Guerra ConstLease of heavy eq&mach.No-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nora Quintanilla,(Treasurer) is Ricardo Guerra's (President) sister and is the office manager.”

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

“Copies of Form 990 are presented to RGR Industires, Inc.'s President, Treasurer and Director for their review in a meeting with the return preparer. All questions are answered and/or clarified at this meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“RGR Industries, Inc. reviews all transaction on a constant basis for any conflict of interest.All officers, directors, and key employees are required to disclose,on an annual basis,any interest that would give rise to these conflicts of interests.Any doubtful transactions are presented to legal counsel for clarification.”

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

“Upon request from the public, RGR Industries, Inc., will make available the governing documents, conflict of interest policy and financial statements on a timely basis.”

Filing and Contact Details

Filer

Filer Name
RGR Industries
EIN
20-3798138
Phone
9569686773
Address
6700 N Mile 3 1/2 West, Weslaco, TX 78596

Signing Officer

Name
Nora Quintanilla
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Guerra
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
1

Preparer

Firm
Frank Rodriguez CPA Firm PLLC
Address
4420 South McColl Road, Edinburg, TX 78539-9608
Preparer
Frank Rodriguez
Phone
9566873056
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0358508
IRS990/AccountsReceivableGrp/EOYAmt069728
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing employment and training to individuals with disabilites in efforts to allow disadvantaged individuals a form of self sufficiency
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03866
IRS990/AllOtherExpensesGrp/TotalAmt03866
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nora Quintanilla
IRS990/BooksInCareOfDetail/PhoneNum09569686773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 N Mile 3 1/2 West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weslaco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028980
IRS990/CashNonInterestBearingGrp/EOYAmt028980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01364103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02909 W Iris
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McAllen
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Guerra Construction Company
IRS990/ContractorCompensationGrp/ServicesDesc0Equipment Leasing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01932113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01813687
IRS990/CYRevenuesLessExpensesAmt0-206986
IRS990/CYSalariesCompEmpBnftPaidAmt088560
IRS990/CYTotalExpensesAmt02020673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813687
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided employment to 20 individuals with disabilities in efforts to promote self-sufficiency and assisted them to become an integral part of the local economy instead of being a burden on government resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01789453
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ricardo Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm1Nora Quintanilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Ernestina Maldonado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01813687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt064768
IRS990/InsuranceGrp/TotalAmt064768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041999
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing employment and training to individuals with disabilites in efforts to allow disadvantaged individuals a form of self sufficiency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378780
IRS990/NetAssetsOrFundBalancesBOYAmt0271618
IRS990/NetAssetsOrFundBalancesEOYAmt0-280072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OfficeExpensesGrp/TotalAmt05825
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Direct Labor & Materials
IRS990/OtherExpensesGrp/Desc2Direct Labor Payroll Tax
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15286
IRS990/OtherExpensesGrp/ProgramServicesAmt01364103
IRS990/OtherExpensesGrp/ProgramServicesAmt1425350
IRS990/OtherExpensesGrp/TotalAmt01364103
IRS990/OtherExpensesGrp/TotalAmt1425350
IRS990/OtherExpensesGrp/TotalAmt260895
IRS990/OtherExpensesGrp/TotalAmt35286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ricardo Guerra
IRS990/PriorPeriodAdjustmentsAmt0-344704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0and roadside mowing,
IRS990/ProgramServiceRevenueGrp/Desc1Guardrail repair, highway
IRS990/ProgramServiceRevenueGrp/Desc2waste collection services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399303
IRS990/PYProgramServiceRevenueAmt01532573
IRS990/PYRevenuesLessExpensesAmt047990
IRS990/PYSalariesCompEmpBnftPaidAmt085280
IRS990/PYTotalExpensesAmt01484583
IRS990/PYTotalRevenueAmt01532573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RGuerra DBA Guerra ConstCo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner-Guerra Const
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of heavy eq&mach.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Purchasing heavy machinery and equipment and the upkeep maintenance was too costly. After researching for other options, it was determined that the rental of heavy machinary and equipment was more economic.Various leasing companies were contacted and inquiries were made as to the needed heavy machinery and equipment. It was found that the area leasing companies did not have the needed heavy machinery and equipment. All necessary needed heavy machinery and equipment was found that Guerra Construction carried all the specialty equipment and could provide it on a continual and uncompromised basis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nora Quintanilla,(Treasurer) is Ricardo Guerra's (President) sister and is the office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are presented to RGR Industires, Inc.'s President, Treasurer and Director for their review in a meeting with the return preparer. All questions are answered and/or clarified at this meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RGR Industries, Inc. reviews all transaction on a constant basis for any conflict of interest.All officers, directors, and key employees are required to disclose,on an annual basis,any interest that would give rise to these conflicts of interests.Any doubtful transactions are presented to legal counsel for clarification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request from the public, RGR Industries, Inc., will make available the governing documents, conflict of interest policy and financial statements on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387488
IRS990/TotalAssetsEOYAmt098708
IRS990/TotalAssetsGrp/BOYAmt0387488
IRS990/TotalAssetsGrp/EOYAmt098708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115870
IRS990/TotalLiabilitiesEOYAmt0378780
IRS990/TotalLiabilitiesGrp/BOYAmt0115870
IRS990/TotalLiabilitiesGrp/EOYAmt0378780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280072
IRS990/TotalProgramServiceExpensesAmt01789453
IRS990/TotalProgramServiceRevenueAmt01813687
IRS990/TotalReportableCompFromOrgAmt088560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01813687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813687
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-280072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02909 W Iris Ave
IRS990/USAddress/CityNm0McAllen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Quintanilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RGR Industries
ReturnHeader/Filer/BusinessNameControlTxt0RGRI
ReturnHeader/Filer/EIN0203798138
ReturnHeader/Filer/PhoneNum09569686773
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 N Mile 3 1/2 West
ReturnHeader/Filer/USAddress/CityNm0Weslaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Rodriguez CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 South McColl Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785399608
ReturnHeader/PreparerPersonGrp/PhoneNum09566873056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Rodriguez
ReturnHeader/ReturnTs02015-05-15T12:27:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,708
Liabilities
$378,780
Net assets
-$280,072
Revenue
$1,813,687
Expenses
$2,020,673
Net income
-$206,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.71$0.55$5.07$4.57$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.67$0.51$4.97$4.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$4.29$3.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.35$3.58$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.18$3.96$3.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.27$3.27$2.95$0.32
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$3.69$3.86$0.17
2017Summary only. Only limited summary data is available for this year.$0.14$1.37$1.23$3.48$3.21$0.28
2016Summary only. Only limited summary data is available for this year.$0.11$1.37$1.26$3.15$2.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.87$0.76$3.73$3.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.38$0.28$1.81$2.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.53$1.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.31$0.19$1.71$1.91$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.67