Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,425,258
Down $58,844 (-4.0%) from 2017
Net Assets
Down$1,425,258
Down $58,680 (-4.0%) from 2017
Liabilities
Down$0
Down $164 (-100%) from 2017
Revenue
Down$681,424
Down $3,458 (-0.5%) from 2017
Expenses
Down$740,104
Down $1,528 (-0.2%) from 2017
Net Income
Down-$58,680
Down $1,930 (-3.4%) from 2017
Research and Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,483,938 | $1,425,258 | ▼ $58,680 |
| Savings and Temporary Cash Investments | $1,059,611 | $1,043,843 | ▼ $15,768 |
| Land, Buildings, and Equipment, Net | $418,327 | $375,332 | ▼ $42,995 |
| Accounts Receivable | $1,819 | $3,485 | ▲ $1,666 |
| Prepaid Expenses and Deferred Charges | $3,345 | $1,598 | ▼ $1,747 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,484,102 | $1,425,258 | ▼ $58,844 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $99 | $0 | ▼ $99 |
| Accounts Payable and Accrued Expenses | $65 | $0 | ▼ $65 |
| Total Liabilities | $164 | $0 | ▼ $164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,483,938 | $1,425,258 | ▼ $58,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,102 | $1,425,258 | ▼ $58,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,156 | $497,776 | $788,932 |
| Other Land Buildings | $7,369 | $111,806 | $119,175 |
| Equipment | $18,653 | $53,673 | $72,326 |
| Land | $58,154 | - | $58,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Murden | President | FT | $118,024 | $118,024 |
| Name | Title |
|---|---|
| Mark Fryer | Chair |
| Fred Karle | Past Chair |
| Paul Heller | Vice Chair |
| Jacob Sosebee | Assoc Director |
| Dennis Holbrook | Director |
| Earl Neuhaus | Director |
| James Bettiga | Director |
| R L Dreibelbis | Director |
| Susan Kawamoto | Director |
| Tommy Garcia | Director |
| Trent Bishop | Director |
| Will Pawlik Jr | Director |
| Tj Flowers | Sec / Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,514 |
| Salaries, Compensation, and Employee Benefits | $228,590 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,321 | $53,346 | - | $116,667 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Current Officers, Directors, Trustees, and Key Employees | $36,804 | $31,006 | - | $67,810 |
| Depreciation Depletion | $23,335 | $19,660 | - | $42,995 |
| All Other Expenses | $26,373 | $15,902 | - | $42,275 |
| Fees for Services Legal | - | $33,241 | - | $33,241 |
| Payroll Taxes | $16,412 | $13,827 | - | $30,239 |
| Travel | $8,314 | $7,004 | - | $15,318 |
| Pension Plan Contributions | $7,530 | $6,344 | - | $13,874 |
| Other Expenses | $10,524 | $13,747 | - | $13,747 |
| Conferences and Meetings | $4,972 | $4,189 | - | $9,161 |
| Fees for Services Accounting | $2,182 | $1,838 | - | $4,020 |
| Office Expenses | $1,945 | $1,639 | - | $3,584 |
| Insurance | $1,500 | $1,264 | - | $2,764 |
| Advertising | $136 | $114 | - | $250 |
| Total Functional Expenses | $451,616 | $288,488 | $0 | $740,104 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Citrus Pest and Disease Management Corporation Inc | Mission, TX | - | Mexfly Program | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $32,656 |
| Total Nondeductible Lobbying and Political Cost | $32,656 |
“Line 11b explanation - form 990 reviewed and approved by the organization's board”
“All organization activities and vendors are subject to board review and approval”
“All compensation and benefits aer subject to annual review and approval by the board all compensation and benefits are subject to annual review and approval by the board”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3485 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDITH BERNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565851772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 BUSINESS PARK STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10862 |
| IRS990/CYOtherExpensesAmt | 0 | 411514 |
| IRS990/CYOtherRevenueAmt | 0 | 388636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228590 |
| IRS990/CYTotalExpensesAmt | 0 | 740104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42995 |
| IRS990/Desc | 0 | TCM PROVIDES EDUCATION AND RESOURCES TO CITRUS GROWERS; ASSISTS IN CITRUS PRODUCTION AND MARKETING, OVERSEE SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGES EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 451616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BETTIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R L DREIBELBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN KAWAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL PAWLIK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED KARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACOB SOSEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE MURDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 79220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 681424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038587 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27706 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 52420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TVCC MGMNT |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERAL TAXES 990T |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESEARCH FACILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 292000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 292000 |
| IRS990/OtherRevenueTotalAmt | 0 | 388636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30239 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1598 |
| IRS990/PrincipalOfficerNm | 0 | DALE MURDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9271 |
| IRS990/PYOtherExpensesAmt | 0 | 448321 |
| IRS990/PYOtherRevenueAmt | 0 | 571461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293311 |
| IRS990/PYTotalExpensesAmt | 0 | 741632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 684882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 175000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1483938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1425258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1059611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1043843 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 18213 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 36426 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 32656 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 32656 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 14443 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375332 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MEXFLY PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS CITRUS PEST AND DISEASE MANAGEMENT CORPORATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464978326 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 BUSINESS PARK DR STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MISSION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78572 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS CITRUS MUTUAL DOES NOT HAVE AN ACTIVE PROGRAM IMPLEMENTED TO ASCERTAIN WHETHER THE USE OF FUNDS WERE EXPENDED DOMESTICALLY ALTHOUGH THE GRANT WAS ALLOCATED TO AN ENTITY THAT SHARES DIRECTORS AND OR OFFICERS THEREFORE TEXAS CITRUS MUTUAL IS INFORMED ON USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART II, LINE 1A |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATION ACTIVITIES AND VENDORS ARE SUBJECT TO BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION AND BENEFITS AER SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD ALL COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1484102 |
| IRS990/TotalAssetsEOYAmt | 0 | 1425258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1484102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1425258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 281926 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740104 |
| IRS990/TotalGrossUBIAmt | 0 | 292000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1483938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 292000 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1484102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/TravelGrp/TotalAmt | 0 | 15318 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.