Civic Intelligence

Starr County Industrial Foundation

990 • Fiscal year 2018 • EIN 23-7357872

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
601 E Main StRio Grande City, TX 78582

(956) 487-2709

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,397,260

Down $39,980 (-2.8%) from 2017

Net Assets

Down

$7,846

Down $5,929 (-43%) from 2017

Liabilities

Down

$1,389,414

Down $34,051 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$320,268

Down $1,786 (-0.6%) from 2017

Expenses

Up

$326,197

Up $20,116 (+6.6%) from 2017

Net Income

Down

-$5,929

Down $21,902 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,437,240Liabilities 2017: $1,423,465Net Assets 2017: $13,7752017Assets 2018: $1,397,260Liabilities 2018: $1,389,414Net Assets 2018: $7,8462018Assets 2019: $1,348,234Liabilities 2019: $1,343,077Net Assets 2019: $5,1572019Assets 2020: $1,466,014Liabilities 2020: $1,396,981Net Assets 2020: $69,0332020Assets 2021: $1,794,156Liabilities 2021: $1,668,043Net Assets 2021: $126,1132021Assets 2022: $1,707,771Liabilities 2022: $1,594,016Net Assets 2022: $113,7552022Assets 2023: $1,535,796Liabilities 2023: $1,517,341Net Assets 2023: $18,4552023Assets 2024: $1,521,304Liabilities 2024: $1,442,741Net Assets 2024: $78,5632024

Highlighted filing

2018

Assets$1,397,260
Liabilities$1,389,414
Net Assets$7,846
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $322,054Expenses 2017: $306,081Net Income 2017: $15,9732017Revenue 2018: $320,268Expenses 2018: $326,197Net Income 2018: -$5,9292018Revenue 2019: $346,931Expenses 2019: $349,620Net Income 2019: -$2,6892019Revenue 2020: $403,255Expenses 2020: $339,379Net Income 2020: $63,8762020Revenue 2021: $422,095Expenses 2021: $365,015Net Income 2021: $57,0802021Revenue 2022: $454,585Expenses 2022: $466,943Net Income 2022: -$12,3582022Revenue 2023: $463,819Expenses 2023: $559,119Net Income 2023: -$95,3002023Revenue 2024: $645,937Expenses 2024: $585,829Net Income 2024: $60,1082024

Highlighted filing

2018

Revenue$320,268
Expenses$326,197
Net Income-$5,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$440,501
Mission and Program Overview

Mission

The purpose of the Starr County Industrial Foundation is to further develop and diversify the local economy through sound controlled economic growth. Over the years the Corporation has developed a core competency in a varied spectrum of administrative and promotion roles which has placed it in a position to capitalize industrial and economic development in the Starr County region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,240$1,392,637▼ $44,603
Loans From Officers Directors-$44,293-
Rtn Earn Endowment Incm Other Fnds$13,775$7,846▼ $5,929
Cash and Non-Interest-Bearing Accounts-$4,623-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,437,240$1,397,260▼ $39,980
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,887$1,307,120▼ $55,767
Other Liabilities$38,002$38,001▼ $1
Accounts Payable and Accrued Expenses$22,576--
Total Liabilities$1,423,465$1,389,414▼ $34,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,775$7,846▼ $5,929
Total Liabilities and Net Assets / Fund Balance$1,437,240$1,397,260▼ $39,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,560$26,768$8,102
Other Land Buildings$714$9,299$3,562
Buildings$721,003$238,997-
Land$141,412--
Leasehold Improvements$525,948$162,579-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Sam F ValeChair
Rose BenavidezPresident
Richard GutierrezVice Chair
Billy CanalesMember
Eloy VeraMember
Joe EscamillaMember
Joel VillarrealMember
Rey RamirezMember
Xavier E PerezMember
Larry GonzalezSecretary
Noel BenavidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,568
Change in Net Assets
$-5,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$26,151$2,906-$29,057
Occupancy$25,785$2,865-$28,650
Travel$17,474$1,942-$19,416
All Other Expenses$15,794$1,755-$17,549
Advertising$7,005$778-$7,783
Other Expenses$5,861$651-$6,512
Office Expenses$5,730$637-$6,367
Conferences and Meetings$2,840$315-$3,155
Depreciation Depletion$2,100$233-$2,333
Fees for Services Accounting$1,656$184-$1,840
Interest$963$107-$1,070
Total Functional Expenses$293,578$32,619$0$326,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,293-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$38,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has voting members rather than stockholders.”

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

“The organization has members who can elect one or more members of the governing body.”

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

“Decisions of the governing body must be approved by members.”

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

“The return is reviewed by the board members.”

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

“All members are regularly briefed on requirements and a formal training is held during the annual meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for Executive Director is reviewed and approved by the board.”

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

“In accordance with the Freedom of Information Act, records are available for inspection on site upon written request and are processed within time frame set by law.”

Filing and Contact Details

Filer

Filer Name
Starr County Industrial Foundation
EIN
23-7357872
Phone
9564872709
Address
601 E Main St, Rio Grande City, TX 78582

Signing Officer

Name
Rose Benavidez
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Xavier Eli Perez CPA PLLC
Address
400 N Britton Ave, Rio Grande City, TX 78582-2610
Preparer
Xavier Eli Perez
Phone
9564875063
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IRS990/OfficeExpensesGrp/TotalAmt06367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3651
IRS990/OtherExpensesGrp/ProgramServicesAmt0166113
IRS990/OtherExpensesGrp/ProgramServicesAmt18590
IRS990/OtherExpensesGrp/ProgramServicesAmt27516
IRS990/OtherExpensesGrp/ProgramServicesAmt35861
IRS990/OtherExpensesGrp/TotalAmt0184570
IRS990/OtherExpensesGrp/TotalAmt19544
IRS990/OtherExpensesGrp/TotalAmt28351
IRS990/OtherExpensesGrp/TotalAmt36512
IRS990/OtherLiabilitiesGrp/BOYAmt038002
IRS990/OtherLiabilitiesGrp/EOYAmt038001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Voided Check
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11068
IRS990/OtherRevenueTotalAmt059757
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306081
IRS990/PYOtherRevenueAmt0154354
IRS990/PYRevenuesLessExpensesAmt015973
IRS990/PYTotalExpensesAmt0306081
IRS990/PYTotalRevenueAmt0322054
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08102
IRS990ScheduleD/LandGrp/BookValueAmt0141412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0688527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09299
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392637
IRS990ScheduleD/TotalLiabilityAmt038001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Starr Camargo Bridge Co
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Starr County Historical
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Common Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt044293
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voting members rather than stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who can elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body must be approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reviewed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members are regularly briefed on requirements and a formal training is held during the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for Executive Director is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In accordance with the Freedom of Information Act, records are available for inspection on site upon written request and are processed within time frame set by law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt01437240
IRS990/TotalAssetsEOYAmt01397260
IRS990/TotalAssetsGrp/BOYAmt01437240
IRS990/TotalAssetsGrp/EOYAmt01397260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,260
Liabilities
$1,389,414
Net assets
$7,846
Revenue
$320,268
Expenses
$326,197
Net income
-$5,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.44$0.08$0.65$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.52$0.02$0.46$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.59$0.11$0.45$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.67$0.13$0.42$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.01$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.39$0.01$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.42$0.01$0.32$0.31$0.02