Civic Intelligence

Texas Citrus Mutual

990 • Fiscal year 2020 • EIN 74-1322868

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 23, 2021

Organization ProfileTEXASCITRUSINDUSTRY.COM/TEXAS-CITRUS-MUTUAL
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

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$146,124

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,399,360

Down $63,972 (-4.4%) from 2019

Net Assets

Down

$1,399,360

Down $58,936 (-4.0%) from 2019

Liabilities

Down

$0

Down $5,036 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin12th percentile

Revenue

Down

$410,368

Down $220,940 (-35%) from 2019

Expenses

Down

$469,304

Down $128,966 (-22%) from 2019

Net Income

Down

-$58,936

Down $91,974 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,399,360
Liabilities$0
Net Assets$1,399,360
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$410,368
Expenses$469,304
Net Income-$58,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$410,368
Mission and Program Overview

Mission

Research and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,458,296$1,399,360▼ $58,936
Savings and Temporary Cash Investments$1,124,266$1,080,275▼ $43,991
Land, Buildings, and Equipment, Net$335,213$306,183▼ $29,030
Prepaid Expenses and Deferred Charges-$9,581-
Accounts Receivable$2,853$2,321▼ $532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,463,332$1,399,360▼ $63,972
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$5,036--
Total Liabilities$5,036$0▼ $5,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,296$1,399,360▼ $58,936
Total Liabilities and Net Assets / Fund Balance$1,463,332$1,399,360▼ $63,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,706$542,226$788,932
Other Land Buildings$1,323$117,852$119,175
Land$58,154-$58,154
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale MurdenPresidentFT$146,124$146,124

Board Members and Trustees

NameTitle
Paul HellerChair
Mark FryerPast Chair
Susan KawamotoVice Chair
Jacob SosebeeAssoc Director
Brandon ThompsonDirector
Dennis HolbrookDirector
Fred KarleDirector
Glen MartinDirector
Michael FlowersDirector
Michael HarrisDirector
Steve WayDirector
Tommy GarciaDirector
R L DreibelbisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,536
Program Service Revenue
$0
Investment Income
$16,064
Other Revenue
$232,768
Change in Net Assets
$-58,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,694
Salaries, Compensation, and Employee Benefits$126,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,106$36,965-$91,071
All Other Expenses$20,172$20,542-$40,714
Fees for Services Legal-$31,401-$31,401
Depreciation Depletion$14,759$10,084-$24,843
Payroll Taxes$11,549$7,890-$19,439
Pension Plan Contributions$6,360$4,345-$10,705
Other Expenses$8,425$4,626-$8,425
Travel$4,535$3,098-$7,633
Other Salaries and Wages$3,205$2,190-$5,395
Fees for Services Accounting$3,184$2,176-$5,360
Insurance$2,573$1,758-$4,331
Conferences and Meetings$1,833$1,252-$3,085
Office Expenses$1,322$903-$2,225
Advertising$103$71-$174
Total Functional Expenses$280,126$189,178$0$469,304
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$31,401
Total Nondeductible Lobbying and Political Cost$31,401
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 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
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
2021-03-23
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
4
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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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/OtherExpensesGrp/TotalAmt38425
IRS990/OtherLiabilitiesGrp/BOYAmt05036
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1RESEARCH FACILITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/OtherRevenueTotalAmt0232768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205
IRS990/OtherSalariesAndWagesGrp/TotalAmt05395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt011549
IRS990/PayrollTaxesGrp/TotalAmt019439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06360
IRS990/PensionPlanContributionsGrp/TotalAmt010705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09581
IRS990/PrincipalOfficerNm0DALE MURDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233495
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018386
IRS990/PYOtherExpensesAmt0394625
IRS990/PYOtherRevenueAmt0379427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033038
IRS990/PYSalariesCompEmpBnftPaidAmt0203645
IRS990/PYTotalExpensesAmt0598270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631308
IRS990/ReconcilationRevenueExpnssAmt0-58936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01399360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt011408
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt022816
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031401
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031401
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt011408
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788932
IRS990ScheduleD/LandGrp/BookValueAmt058154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306183
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463332
IRS990/TotalAssetsEOYAmt01399360
IRS990/TotalAssetsGrp/BOYAmt01463332
IRS990/TotalAssetsGrp/EOYAmt01399360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161536
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469304
IRS990/TotalGrossUBIAmt0150000
IRS990/TotalLiabilitiesBOYAmt05036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280126
IRS990/TotalReportableCompFromOrgAmt0146124
IRS990/TotalRevenueGrp/ExclusionAmt016564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03098
IRS990/TravelGrp/ProgramServicesAmt04535
IRS990/TravelGrp/TotalAmt07633
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/WebsiteAddressTxt0TEXASCITRUSINDUSTRY.COM/TEXAS-CITRUS-MUTUAL/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565841772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITRUS MUTUAL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741322868
ReturnHeader/Filer/PhoneNum09565841772
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BUSINESS PARK DR STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,360
Liabilities
$0
Net assets
$1,399,360
Revenue
$410,368
Expenses
$469,304
Net income
-$58,936
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
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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