Civic Intelligence

Linn-San Manuel Community Improvement Corporation

990 • Fiscal year 2014 • EIN 46-1205743

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 345Linn, TX 78563

(956) 605-2047

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$771,897

Up $70,511 (+10%) from 2013

Net Assets

Up

$771,897

Up $70,511 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$162,104

Up $77,818 (+92%) from 2013

Expenses

Down

$91,593

Down $17,243 (-16%) from 2013

Net Income

Up

$70,511

Up $95,061 (+387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $725,936Liabilities 2012: $0Net Assets 2012: $725,9362012Assets 2013: $701,386Liabilities 2013: $0Net Assets 2013: $701,3862013Assets 2014: $771,897Liabilities 2014: $0Net Assets 2014: $771,8972014Assets 2015: $541,245Liabilities 2015: $0Net Assets 2015: $541,2452015Assets 2016: $534,819Liabilities 2016: $0Net Assets 2016: $534,8192016Assets 2017: $549,297Liabilities 2017: $0Net Assets 2017: $549,2972017Assets 2018: $559,725Liabilities 2018: $0Net Assets 2018: $559,7252018Assets 2019: $648,296Liabilities 2019: $0Net Assets 2019: $648,2962019Assets 2020: $629,515Liabilities 2020: $0Net Assets 2020: $629,5152020Assets 2021: $649,702Liabilities 2021: $0Net Assets 2021: $649,7022021Assets 2022: $683,695Liabilities 2022: $0Net Assets 2022: $683,6952022Assets 2023: $717,853Liabilities 2023: $0Net Assets 2023: $717,8532023Assets 2024: $823,559Liabilities 2024: $0Net Assets 2024: $823,5592024

Highlighted filing

2014

Assets$771,897
Liabilities$0
Net Assets$771,897
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $768,763Expenses 2012: $42,827Net Income 2012: $725,9362012Revenue 2013: $84,286Expenses 2013: $108,836Net Income 2013: -$24,5502013Revenue 2014: $162,104Expenses 2014: $91,593Net Income 2014: $70,5112014Revenue 2015: $111,000Expenses 2015: $341,652Net Income 2015: -$230,6522015Revenue 2016: $135,315Expenses 2016: $141,741Net Income 2016: -$6,4262016Revenue 2017: $122,960Expenses 2017: $108,482Net Income 2017: $14,4782017Revenue 2018: $121,236Expenses 2018: $110,807Net Income 2018: $10,4292018Revenue 2019: $149,009Expenses 2019: $123,608Net Income 2019: $25,4012019Revenue 2020: $99,144Expenses 2020: $118,187Net Income 2020: -$19,0432020Revenue 2021: $190,006Expenses 2021: $169,831Net Income 2021: $20,1752021Revenue 2022: $184,569Expenses 2022: $145,715Net Income 2022: $38,8542022Revenue 2023: $178,249Expenses 2023: $134,909Net Income 2023: $43,3402023Revenue 2024: $257,914Expenses 2024: $195,322Net Income 2024: $62,5922024

Highlighted filing

2014

Revenue$162,104
Expenses$91,593
Net Income$70,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$187,472
Mission and Program Overview

Mission

To raise and contribute money to improve the quality of life for all in the linn-san manuel community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,561$503,007▲ $1,446
Cash and Non-Interest-Bearing Accounts$199,825$268,890▲ $69,065
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$701,386$771,897▲ $70,511
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,386$771,897▲ $70,511
Total Net Assets Fund Balance$701,386$771,897▲ $70,511
Total Liabilities and Net Assets / Fund Balance$701,386$771,897▲ $70,511
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carlos X GuerraPresident
Alice EastVice President
AR Felo GuerraDirector
Fred CappadonaDirector
Katherine McAllenDirector
Luis Flores IIIDirector
Norma GuerraDirector
Patsy de los SantosDirector
Ofira N GuerraS/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,473
Other Revenue
$160,631
Change in Net Assets
$70,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,963
Other Expenses$39,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,463--$42,463
Grants to Domestic Individuals$9,500--$9,500
All Other Expenses$4,248$1,196-$5,444
Fees for Services Accounting-$2,400-$2,400
Other Expenses$2,290--$2,290
Insurance-$744-$744
Office Expenses-$396-$396
Total Functional Expenses$86,857$4,736$0$91,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linn San Manuel Vol Fire DepLinn, TX-Operations support$42,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,655
Fundraising Direct Expenses$25,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cook-off$146,655$146,655$25,368$121,287
Total Events$146,655$146,655$25,368$121,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
No
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
No
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

“Carlos X Guerra, President and Ofira N Guerra Secretary/Treasurer are spouses;Luis Flores III, Director and Patsy de los Santos, Director are brother/sister; A.R."Felo" Guerra, Director, and Carlos X Guerra President are brothers. Luis Flores III, Director and Patsy de los Santos, Director are Brother/Sister that are shareholders in a family owned business. Carlos X Guerra, President, and A.R."Felo" Guerra, Director are brothers that are partners in several Partnerships that own Mineral and Ranch land interests in the Family Holdings.”

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

“Form 990 provided to President who reviews with the rest of the Board”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linn San Manuel Community
EIN
46-1205743
Phone
9566052047
Address
PO BOX 345, LINN, TX 78563

Signing Officer

Name
Carlos X Guerra
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Long Chilton LLP
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Pablo Vela Jr
Phone
9566863701
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IRS990/ReconcilationRevenueExpnssAmt070511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025368
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt042213
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Linn San Manuel Vol Fire Dep
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 72
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Linn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078563
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Verify receipients meet organization's qualifications for a scholarship, verify that the use of scholarship monies are for academic or vocational education beyond high school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carlos X Guerra, President and Ofira N Guerra Secretary/Treasurer are spouses;Luis Flores III, Director and Patsy de los Santos, Director are brother/sister; A.R."Felo" Guerra, Director, and Carlos X Guerra President are brothers. Luis Flores III, Director and Patsy de los Santos, Director are Brother/Sister that are shareholders in a family owned business. Carlos X Guerra, President, and A.R."Felo" Guerra, Director are brothers that are partners in several Partnerships that own Mineral and Ranch land interests in the Family Holdings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to President who reviews with the rest of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request.
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 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/TotalAssetsBOYAmt0701386
IRS990/TotalAssetsEOYAmt0771897
IRS990/TotalAssetsGrp/BOYAmt0701386
IRS990/TotalAssetsGrp/EOYAmt0771897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086857
IRS990/TotalFunctionalExpensesGrp/TotalAmt091593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771897
IRS990/TotalProgramServiceExpensesAmt086857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162104
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS X GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN SAN MANUEL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0461205743
ReturnHeader/Filer/PhoneNum09566052047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345

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
$771,897
Liabilities
$0
Net assets
$771,897
Revenue
$162,104
Expenses
$91,593
Net income
$70,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.58$1.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.78$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.85$1.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.90$1.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.99$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.49$1.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.23$1.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.35$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.11$3.42$2.31
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.62$0.92$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.84$1.09$0.25
2012Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$7.69$0.43$7.26