Civic Intelligence

Starr County Industrial Foundation

990 • Fiscal year 2022 • EIN 23-7357872

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.51x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$148,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,707,771

Down $86,385 (-4.8%) from 2021

Net Assets

Down

$113,755

Down $12,358 (-9.8%) from 2021

Liabilities

Down

$1,594,016

Down $74,027 (-4.4%) from 2021

Revenue

Up

$454,585

Up $32,490 (+7.7%) from 2021

Expenses

Up

$466,943

Up $101,928 (+28%) from 2021

Net Income

Down

-$12,358

Down $69,438 (-122%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,707,771
Liabilities$1,594,016
Net Assets$113,755

Operations Trend

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

2022

Revenue$454,585
Expenses$466,943
Net Income-$12,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.1
Gross Receipts
$591,949
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$1,347,729$1,304,317▼ $43,412
Cash and Non-Interest-Bearing Accounts$446,427$403,454▼ $42,973
Rtn Earn Endowment Incm Other Fnds$126,113$113,755▼ $12,358
Loans From Officers Directors$14,338$13,712▼ $626
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$1,794,156$1,707,771▼ $86,385
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,805$1,042,404▼ $73,401
Accounts Payable and Accrued Expenses$499,900$499,900→ $0
Other Liabilities$38,000$38,000→ $0
Total Liabilities$1,668,043$1,594,016▼ $74,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,113$113,755▼ $12,358
Total Liabilities and Net Assets / Fund Balance$1,794,156$1,707,771▼ $86,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,892$238,325$85,690
Equipment$4,380$31,692$13,846
Other Land Buildings$90$9,923$3,562
Buildings$622,543$337,457-
Land$141,412--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose BenavidezPresidentPT$148,000$148,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$270,950
Program Service Revenue
$92,500
Investment Income
$0
Other Revenue
$91,135
All Other Contributions
$89,250
Change in Net Assets
$-12,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,943
Salaries, Compensation, and Employee Benefits$148,000
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$148,000--$148,000
Insurance$33,638$3,738-$37,376
Travel$18,387$2,043-$20,430
All Other Expenses$16,140$1,793-$17,933
Advertising$12,690$1,410-$14,100
Occupancy$9,000$1,000-$10,000
Office Expenses$6,833$759-$7,592
Other Expenses$6,539$727-$7,266
Conferences and Meetings$2,277$253-$2,530
Fees for Services Accounting$2,070$230-$2,300
Depreciation Depletion$751$83-$834
Interest$2--$2
Total Functional Expenses$435,049$31,894$0$466,943
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$14,338$13,712▼ $626
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Phone
9564872709
Signed
2023-07-31
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
Preparer
Xavier Eli Perez
Phone
9564875063
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0499900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01410
IRS990/AdvertisingGrp/ProgramServicesAmt012690
IRS990/AdvertisingGrp/TotalAmt014100
IRS990/AllOtherContributionsAmt089250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016140
IRS990/AllOtherExpensesGrp/TotalAmt017933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rose Benavidez
IRS990/BooksInCareOfDetail/PhoneNum09564872709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rio Grande City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078582
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446427
IRS990/CashNonInterestBearingGrp/EOYAmt0403454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0253
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02277
IRS990/ConferencesMeetingsGrp/TotalAmt02530
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318943
IRS990/CYOtherRevenueAmt091135
IRS990/CYProgramServiceRevenueAmt092500
IRS990/CYRevenuesLessExpensesAmt0-12358
IRS990/CYSalariesCompEmpBnftPaidAmt0148000
IRS990/CYTotalExpensesAmt0466943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454585
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0751
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02070
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rose Benavidez
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Escamilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Xavier E Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Eloy Vera
IRS990/Form990PartVIISectionAGrp/PersonNm4Billy Canales
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm6Rey Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam F Vale
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm10Noel Benavides
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591949
IRS990/GrossRentsGrp/RealAmt0228499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/ProgramServicesAmt033638
IRS990/InsuranceGrp/TotalAmt037376
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304317
IRS990/LandBldgEquipCostOrOtherBssAmt01921714
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0137364
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014338
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013712
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01115805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042404
IRS990/NetAssetsOrFundBalancesBOYAmt0126113
IRS990/NetAssetsOrFundBalancesEOYAmt0113755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt06833
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3727
IRS990/OtherExpensesGrp/ProgramServicesAmt0156449
IRS990/OtherExpensesGrp/ProgramServicesAmt111691
IRS990/OtherExpensesGrp/ProgramServicesAmt210582
IRS990/OtherExpensesGrp/ProgramServicesAmt36539
IRS990/OtherExpensesGrp/TotalAmt0173832
IRS990/OtherExpensesGrp/TotalAmt112990
IRS990/OtherExpensesGrp/TotalAmt211758
IRS990/OtherExpensesGrp/TotalAmt37266
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt038000
IRS990/OtherRevenueTotalAmt00
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/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0COVID/ARPA Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248976
IRS990/PYOtherRevenueAmt0137945
IRS990/PYProgramServiceRevenueAmt052000
IRS990/PYRevenuesLessExpensesAmt057080
IRS990/PYSalariesCompEmpBnftPaidAmt0116039
IRS990/PYTotalExpensesAmt0365015
IRS990/PYTotalRevenueAmt0422095
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337457
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013846
IRS990ScheduleD/LandGrp/BookValueAmt0141412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0688527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304317
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013712
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/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Common Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt013712
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01794156
IRS990/TotalAssetsEOYAmt01707771
IRS990/TotalAssetsGrp/BOYAmt01794156
IRS990/TotalAssetsGrp/EOYAmt01707771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668043
IRS990/TotalLiabilitiesEOYAmt01594016
IRS990/TotalLiabilitiesGrp/BOYAmt01668043
IRS990/TotalLiabilitiesGrp/EOYAmt01594016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings