Civic Intelligence

Texas Citrus Mutual

990 • Fiscal year 2019 • EIN 74-1322868

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
901 Business Park Dr Ste 400Mission, TX 78572

(956) 584-1772

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$143,875

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,463,332

Up $38,074 (+2.7%) from 2018

Net Assets

Up

$1,458,296

Up $33,038 (+2.3%) from 2018

Liabilities

Up

$5,036

Up $5,036 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Down

$631,308

Down $50,116 (-7.4%) from 2018

Expenses

Down

$598,270

Down $141,834 (-19%) from 2018

Net Income

Up

$33,038

Up $91,718 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $561,937Liabilities 2011: $1,705Net Assets 2011: $560,2322011Assets 2012: $627,145Liabilities 2012: $1,822Net Assets 2012: $625,3232012Assets 2013: $595,405Liabilities 2013: $1,776Net Assets 2013: $593,6292013Assets 2014: $473,638Liabilities 2014: $27,639Net Assets 2014: $445,9992014Assets 2015: $1,562,452Liabilities 2015: $21,179Net Assets 2015: $1,541,2732015Assets 2016: $1,589,094Liabilities 2016: $0Net Assets 2016: $1,589,0942016Assets 2017: $1,484,102Liabilities 2017: $164Net Assets 2017: $1,483,9382017Assets 2018: $1,425,258Liabilities 2018: $0Net Assets 2018: $1,425,2582018Assets 2019: $1,463,332Liabilities 2019: $5,036Net Assets 2019: $1,458,2962019Assets 2020: $1,399,360Liabilities 2020: $0Net Assets 2020: $1,399,3602020Assets 2021: $1,722,455Liabilities 2021: $328,000Net Assets 2021: $1,394,4552021Assets 2022: $1,558,518Liabilities 2022: $165,147Net Assets 2022: $1,393,3712022Assets 2023: $1,435,837Liabilities 2023: $14,230Net Assets 2023: $1,421,6072023Assets 2024: $1,463,180Liabilities 2024: $6,127Net Assets 2024: $1,457,0532024Assets 2025: $1,665,930Liabilities 2025: $9,620Net Assets 2025: $1,656,3102025

Highlighted filing

2019

Assets$1,463,332
Liabilities$5,036
Net Assets$1,458,296
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,441Expenses 2011: $646,326Net Income 2011: $89,1152011Revenue 2012: $593,551Expenses 2012: $528,460Net Income 2012: $65,0912012Revenue 2013: $837,488Expenses 2013: $869,182Net Income 2013: -$31,6942013Revenue 2014: $1,079,158Expenses 2014: $1,226,788Net Income 2014: -$147,6302014Revenue 2015: $982,826Expenses 2015: $1,043,980Net Income 2015: -$61,1542015Revenue 2016: $685,562Expenses 2016: $637,741Net Income 2016: $47,8212016Revenue 2017: $684,882Expenses 2017: $741,632Net Income 2017: -$56,7502017Revenue 2018: $681,424Expenses 2018: $740,104Net Income 2018: -$58,6802018Revenue 2019: $631,308Expenses 2019: $598,270Net Income 2019: $33,0382019Revenue 2020: $410,368Expenses 2020: $469,304Net Income 2020: -$58,9362020Revenue 2021: $470,604Expenses 2021: $475,508Net Income 2021: -$4,9042021Revenue 2022: $506,748Expenses 2022: $451,803Net Income 2022: $54,9452022Revenue 2023: $493,293Expenses 2023: $453,957Net Income 2023: $39,3362023Revenue 2024: $611,701Expenses 2024: $576,255Net Income 2024: $35,4462024Revenue 2025: $964,374Expenses 2025: $765,393Net Income 2025: $198,9812025

Highlighted filing

2019

Revenue$631,308
Expenses$598,270
Net Income$33,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$631,308
Mission and Program Overview

Mission

Research and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,425,258$1,458,296▲ $33,038
Savings and Temporary Cash Investments$1,043,843$1,124,266▲ $80,423
Land, Buildings, and Equipment, Net$375,332$335,213▼ $40,119
Accounts Receivable$3,485$2,853▼ $632
Prepaid Expenses and Deferred Charges$1,598--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,425,258$1,463,332▲ $38,074
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$5,036-
Total Liabilities$0$5,036▲ $5,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,258$1,458,296▲ $33,038
Total Liabilities and Net Assets / Fund Balance$1,425,258$1,463,332▲ $38,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,660$520,272$788,932
Other Land Buildings$4,212$114,963$119,175
Equipment$4,187$68,139$72,326
Land$58,154-$58,154
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale MurdenPresidentFT$143,875$143,875

Board Members and Trustees

NameTitle
Mark FryerChair
Fred KarlePast Chair
Paul HellerVice Chair
Jacob SosebeeAssoc Director
Brandon ThompsonDirector
Dennis HolbrookDirector
Glen MartinDirector
Michael FlowersDirector
R L DreibelbisDirector
Steve WayDirector
Tommy GarciaDirector
Trent BishopDirector
Susan KawamotoSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$233,495
Program Service Revenue
$0
Investment Income
$18,386
Other Revenue
$379,427
Change in Net Assets
$33,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,625
Salaries, Compensation, and Employee Benefits$203,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,247$36,885-$85,132
Current Officers, Directors, Trustees, and Key Employees$44,827$34,270-$79,097
All Other Expenses$38,165$17,281-$55,446
Depreciation Depletion$22,737$17,382-$40,119
Fees for Services Legal-$28,601-$28,601
Payroll Taxes$14,623$11,180-$25,803
Travel$11,937$9,126-$21,063
Other Expenses$11,636$13,836-$13,836
Pension Plan Contributions$7,715$5,898-$13,613
Conferences and Meetings$4,333$3,313-$7,646
Insurance$2,575$1,968-$4,543
Fees for Services Accounting$1,899$1,451-$3,350
Office Expenses$1,530$1,169-$2,699
Advertising$98$75-$173
Total Functional Expenses$347,822$250,448$0$598,270
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$28,601
Total Nondeductible Lobbying and Political Cost$28,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 reviewed and approved by the organization's board”

Form 990, Part VI, Section B, Line 12C

“All organization activities and vendors are subject to board review and approval”

Form 990, Part VI, Section B, Line 15

“All compensation and benefits are subject to annual review and approval by the board all compensation and benefits are subject to annual review and approval by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Citrus Mutual
EIN
74-1322868
Phone
9565841772
Address
901 BUSINESS PARK DR STE 400, MISSION, TX 78572

Signing Officer

Name
Dale Murden
Title
President
Phone
9565841772
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Murden
Formed
1958
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504
Preparer
David Segovia
Phone
9566863701
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IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1RESEARCH FACILITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250000
IRS990/OtherRevenueTotalAmt0379427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048247
IRS990/OtherSalariesAndWagesGrp/TotalAmt085132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011180
IRS990/PayrollTaxesGrp/ProgramServicesAmt014623
IRS990/PayrollTaxesGrp/TotalAmt025803
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07715
IRS990/PensionPlanContributionsGrp/TotalAmt013613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01598
IRS990/PrincipalOfficerNm0DALE MURDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281926
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt010862
IRS990/PYOtherExpensesAmt0411514
IRS990/PYOtherRevenueAmt0388636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58680
IRS990/PYSalariesCompEmpBnftPaidAmt0228590
IRS990/PYTotalExpensesAmt0740104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681424
IRS990/ReconcilationRevenueExpnssAmt033038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01425258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt017208
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt034415
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028601
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028601
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt011393
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788932
IRS990ScheduleD/EquipmentGrp/BookValueAmt04187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072326
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05036
IRS990ScheduleD/LandGrp/BookValueAmt058154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335213
IRS990ScheduleD/TotalLiabilityAmt05036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION ACTIVITIES AND VENDORS ARE SUBJECT TO BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND BENEFITS ARE 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425258
IRS990/TotalAssetsEOYAmt01463332
IRS990/TotalAssetsGrp/BOYAmt01425258
IRS990/TotalAssetsGrp/EOYAmt01463332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233495
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598270
IRS990/TotalGrossUBIAmt0250000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05036
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347822
IRS990/TotalReportableCompFromOrgAmt0143875
IRS990/TotalRevenueGrp/ExclusionAmt023526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09126
IRS990/TravelGrp/ProgramServicesAmt011937
IRS990/TravelGrp/TotalAmt021063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 BUSINESS PARK DR STE 400
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078572
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565841772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,332
Liabilities
$5,036
Net assets
$1,458,296
Revenue
$631,308
Expenses
$598,270
Net income
$33,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.96$0.77$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.01$1.46$0.61$0.58$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.42$0.49$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$0.51$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.33$1.39$0.47$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.63$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.68$0.74$0.06
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.68$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.69$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.98$1.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.45$1.08$1.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.59$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.74$0.65$0.09