Civic Intelligence

Linn-San Manuel Community Improvement Corporation

990 • Fiscal year 2016 • EIN 46-1205743

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$534,819

Down $6,426 (-1.2%) from 2015

Net Assets

Down

$534,819

Down $6,426 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$135,315

Up $24,315 (+22%) from 2015

Expenses

Down

$141,741

Down $199,911 (-59%) from 2015

Net Income

Up

-$6,426

Up $224,226 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$534,819
Liabilities$0
Net Assets$534,819
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$135,315
Expenses$141,741
Net Income-$6,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$167,013
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$380,160$336,689▼ $43,471
Other Notes and Loans Receivable, Net$71,436$127,758▲ $56,322
Cash and Non-Interest-Bearing Accounts$89,649$70,372▼ $19,277
Accounts Receivable-$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$541,245$534,819▼ $6,426
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,245$534,819▼ $6,426
Total Net Assets Fund Balance$541,245$534,819▼ $6,426
Total Liabilities and Net Assets / Fund Balance$541,245$534,819▼ $6,426
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,468
Program Service Revenue
$0
Investment Income
$1,549
Other Revenue
$130,298
Change in Net Assets
$-6,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,923
Other Expenses$25,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,423--$103,423
Office Expenses-$18,412-$18,412
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting-$2,650-$2,650
Insurance-$744-$744
Other Expenses$608$1,005-$608
All Other Expenses-$299-$299
Total Functional Expenses$118,631$23,110$0$141,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edinburg Fire DepartmentEdinburg, TX-Operations support$39,595
Linn San Manuel Vol Fire DepLinn, TX-Operations support$28,000
Brewster PtoEdinburg, TX-Operations support$25,000
St Annes Catholic ChurchSan Manuel, TX-Operations support$6,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,996
Fundraising Direct Expenses$31,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cook-off$164,464$160,996$31,698$129,298
Total Events$164,464$160,996$31,698$129,298
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
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos X Guerra
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Pablo Vela Jr
Phone
9566863701
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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/OthNotesLoansReceivableNetGrp/BOYAmt071436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127758
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carlos X Guerra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336212
IRS990/PYInvestmentIncomeAmt01476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05440
IRS990/PYOtherRevenueAmt093722
IRS990/PYRevenuesLessExpensesAmt0-230652
IRS990/PYTotalExpensesAmt0341652
IRS990/PYTotalRevenueAmt0111000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06059
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037984
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal509Amt0677385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121025
IRS990ScheduleA/Total509Grp/TotalAmt0677385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031698
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt139595
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt36991
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREWSTER PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDINBURG FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Linn San Manuel Vol Fire Dep
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST ANNES CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022420 FARM TO MARKET RD 1017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 W MCINTYRE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322 MILES NORTH 281
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Linn
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN MANUEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,819
Liabilities
$0
Net assets
$534,819
Revenue
$135,315
Expenses
$141,741
Net income
-$6,426
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
2016Detailed filing. Detailed filing data is available for this year.$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