Civic Intelligence

Floresville 4A Corporation

EIN 35-2281718 • 501(c)6 • Floresville, TX

Profile

To finance projects to promote the city of floresville and its citizens.

1120 D StreetFloresville, TX 78114

www.cityoffloresville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,819,281

Down $160,395 (-8.1%) from 2023

Liabilities

Down

$1,052,556

Down $433,169 (-29%) from 2023

Net Assets

Up

$766,725

Up $272,774 (+55%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$797,404

Down $543,601 (-41%) from 2023

Expenses

Up

$524,630

Up $130,488 (+33%) from 2023

Net Income

Down

$272,774

Down $674,089 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,617,806Liabilities 2010: $6,328,457Net Assets 2010: $289,3492010Assets 2012: $1,875,297Liabilities 2012: $7,116,615Net Assets 2012: -$5,241,3182012Assets 2013: $1,912,326Liabilities 2013: $7,089,165Net Assets 2013: -$5,176,8392013Assets 2014: $2,175,914Liabilities 2014: $7,047,035Net Assets 2014: -$4,871,1212014Assets 2015: $2,319,586Liabilities 2015: $937,683Net Assets 2015: $1,381,9032015Assets 2016: $1,347,692Liabilities 2016: $1,040,975Net Assets 2016: $306,7172016Assets 2017: $1,189,607Liabilities 2017: $991,169Net Assets 2017: $198,4382017Assets 2018: $1,293,579Liabilities 2018: $1,753,954Net Assets 2018: -$460,3752018Assets 2019: $1,308,530Liabilities 2019: $2,130,146Net Assets 2019: -$821,6162019Assets 2020: $936,819Liabilities 2020: $2,050,114Net Assets 2020: -$1,113,2952020Assets 2021: $1,139,408Liabilities 2021: $1,996,940Net Assets 2021: -$857,5322021Assets 2022: $1,481,443Liabilities 2022: $1,935,747Net Assets 2022: -$454,3042022Assets 2023: $1,979,676Liabilities 2023: $1,485,725Net Assets 2023: $493,9512023Assets 2024: $1,819,281Liabilities 2024: $1,052,556Net Assets 2024: $766,7252024

Highlighted filing

2024

Assets$1,819,281
Liabilities$1,052,556
Net Assets$766,725
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $428,2582010Expenses 2012: $464,7622012Expenses 2013: $336,0192013Revenue 2014: $1,342,526Expenses 2014: $277,998Net Income 2014: $1,064,5282014Revenue 2015: $6,592,032Expenses 2015: $579,210Net Income 2015: $6,012,8222015Revenue 2016: $493,993Expenses 2016: $1,569,179Net Income 2016: -$1,075,1862016Revenue 2017: $410,538Expenses 2017: $518,817Net Income 2017: -$108,2792017Revenue 2018: $614,187Expenses 2018: $893,000Net Income 2018: -$278,8132018Revenue 2019: $602,811Expenses 2019: $964,052Net Income 2019: -$361,2412019Revenue 2020: $605,263Expenses 2020: $838,079Net Income 2020: -$232,8162020Revenue 2021: $578,105Expenses 2021: $322,342Net Income 2021: $255,7632021Revenue 2022: $682,759Expenses 2022: $279,531Net Income 2022: $403,2282022Revenue 2023: $1,341,005Expenses 2023: $394,142Net Income 2023: $946,8632023Revenue 2024: $797,404Expenses 2024: $524,630Net Income 2024: $272,7742024

Highlighted filing

2024

Revenue$797,404
Expenses$524,630
Net Income$272,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,281
Liabilities
$1,052,556
Net assets
$766,725
Revenue
$797,404
Expenses
$524,630
Net income
$272,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.05$0.77$0.80$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.49$0.49$1.34$0.39$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.94$0.45$0.68$0.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.14$2.00$0.86$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.94$2.05$1.11$0.61$0.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.31$2.13$0.82$0.60$0.96$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.75$0.46$0.61$0.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.99$0.20$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$0.49$1.57$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$6.59$0.58$6.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$7.05$4.87$1.34$0.28$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$7.09$5.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$7.12$5.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.33$0.29$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$864,707
Mission and Program Overview

Mission

To finance projects that promote the city of floresville and its citizens

To finance projects to promote the city of floresville and its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,201$1,599,894▼ $70,307
Cash and Non-Interest-Bearing Accounts$290,499$201,892▼ $88,607
Inventories for Sale or Use$3,941$3,941→ $0
Prepaid Expenses and Deferred Charges$3,281$1,800▼ $1,481
Total Assets$1,979,676$1,819,281▼ $160,395
Other Assets Total$11,754$11,754→ $0
Liabilities
Unsecured Notes Loans Payable$588,000$530,000▼ $58,000
Other Liabilities$850,888$476,146▼ $374,742
Deferred Revenue$28,030$31,655▲ $3,625
Accounts Payable and Accrued Expenses$18,807$14,755▼ $4,052
Total Liabilities$1,485,725$1,052,556▼ $433,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,951$766,725▲ $272,774
Total Net Assets Fund Balance$493,951$766,725▲ $272,774
Total Liabilities and Net Assets / Fund Balance$1,979,676$1,819,281▼ $160,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,020-$920,020
Leasehold Improvements$673,926$93,828$767,754
Buildings$5,948$3,057$9,005
Equipment-$4,412$4,411
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Billy HerreraDirector
Brian GrayDirector
Cecelia Ann RodriguezDirector
Gloria MartinezDirector
Jake LamberthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,604
Investment Income
$2
Other Revenue
$40,798
Change in Net Assets
$272,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,630
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
Occupancy$156,142--$156,142
Depreciation Depletion$70,308--$70,308
Office Expenses$53,460--$53,460
Fees for Services Legal-$23,999-$23,999
Information Technology$20,893--$20,893
Fees for Services Accounting-$19,233-$19,233
Interest$16,099--$16,099
All Other Expenses$4,210--$4,210
Fees for Services Other-$1,027-$1,027
Advertising$21--$21
Other Expenses$-17--$-17
Total Functional Expenses$480,371$44,259$0$524,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,341
Fundraising Direct Expenses$67,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,341$105,341$67,302$38,039
Total Events$105,341$105,341$67,302$38,039
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$400,641
Due to Other Governments$43,179
Compensated Absences$26,616
Pension Liability$3,100
Accrued Interest Payable$1,501
Other Payables$782
Deferred Inflows$327
Retirement Payable-
Insurance Payable-
Civic Center Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Floresville 4a Corporation
EIN
35-2281718
In Care Of
% JAKE LAMBERTH
Address
1120 D STREET, FLORESVILLE, TX 78114

Signing Officer

Name
Jake Lamberth
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Lamberth
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0756604
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0920020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920020
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093828
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5327
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CIVIC CENTER DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0476146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01052556
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IRS990/TotalLiabilitiesGrp/EOYAmt01052556
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IRS990/TotalProgramServiceRevenueAmt0756604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819281
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0588000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0530000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 D STREET
IRS990/USAddress/CityNm0FLORESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITYOFFLORESVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE LAMBERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORESVILLE 4A CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0352281718
ReturnHeader/Filer/InCareOfNm0% JAKE LAMBERTH
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 D STREET
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/ReturnTs02025-08-14T09:16:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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