Civic Intelligence

Texas Citrus Mutual

990 • Fiscal year 2021 • EIN 74-1322868

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 25, 2023

Organization ProfileTEXASCITRUSINDUSTRY.COM/TEXAS-CITRUS-MUTUAL
901 BUSINESS PARK DRIVE Room 400Mission, TX 78572

(956) 584-1772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-1.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$151,783

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,722,455

Up $323,095 (+23%) from 2020

Net Assets

Down

$1,394,455

Down $4,905 (-0.4%) from 2020

Liabilities

Up

$328,000

Up $328,000 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$470,604

Up $60,236 (+15%) from 2020

Expenses

Up

$475,508

Up $6,204 (+1.3%) from 2020

Net Income

Up

-$4,904

Up $54,032 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,722,455
Liabilities$328,000
Net Assets$1,394,455
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$470,604
Expenses$475,508
Net Income-$4,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 25, 2023
Return Version
2020v4.2
Gross Receipts
$470,604
Mission and Program Overview

Mission

Research and Education

RESEARCH AND DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,399,360$1,394,455▼ $4,905
Cash and Non-Interest-Bearing Accounts$1,080,275$1,075,809▼ $4,466
Accounts Receivable-$328,000-
Land, Buildings, and Equipment, Net$306,183$277,417▼ $28,766
Prepaid Expenses and Deferred Charges$9,581$6,581▼ $3,000
Pledges and Grants Receivable$2,321--
Total Assets$1,399,360$1,722,455▲ $323,095
Other Assets Total$1,000$34,648▲ $33,648
Liabilities
Deferred Revenue-$328,000-
Total Liabilities$0$328,000▲ $328,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,360$1,394,455▼ $4,905
Total Liabilities and Net Assets / Fund Balance$1,399,360$1,722,455▲ $323,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,581$435,664$643,245
Equipment$58,532$190,521$249,053
Leasehold Improvements$11,304$62,659$73,963
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale MurdenPresidentFT$151,783$151,783

Board Members and Trustees

NameTitle
Paul HellerChair
Mark FryerPast Chair
Michael FlowersVice Chair
Jacob SosebeeAssoc. Director
Brandon ThompsonDirector
Dennis HolbrookDirector
Fred KarleDirector
Glen MartinDirector
John GlennDirector
Michael HarrisDirector
Steve WayDirector
Tommy GarciaDirector
R L DrebelbisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,475
Program Service Revenue
$92,027
Investment Income
$6,470
Other Revenue
$151,632
Change in Net Assets
$-4,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,261
Other Expenses$231,247
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$91,069$60,713-$151,782
Other Expenses$81,980$54,653-$136,633
Other Salaries and Wages$39,353$26,235-$65,588
All Other Expenses$28,329$18,886-$47,215
Fees for Services Legal-$30,225-$30,225
Payroll Taxes$9,613$6,409-$16,022
Insurance$8,969$5,980-$14,949
Pension Plan Contributions$6,538$4,331-$10,869
Fees for Services Accounting$1,215$810-$2,025
Advertising$120$80-$200
Total Functional Expenses$267,186$208,322$0$475,508
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
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,225
Total Nondeductible Lobbying and Political Cost$30,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 SECTION B, Line 11B

“Board reviewed and approved by the organizations board”

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dale Murden
Title
Executive Director
Signed
2023-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Dale Murden
Formed
1958
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
3

Preparer

Firm
Guillermo Reyna CPA
Address
5804 N 23RD STREET, MCALLEN, TX 78504
Preparer
Guillermo Reyna CPA
Phone
9564578579
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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/ProgramServicesAmt081980
IRS990/OtherExpensesGrp/TotalAmt0136633
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IRS990/OtherRevenueMiscGrp/BusinessCd1541900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt065588
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IRS990/PayrollTaxesGrp/TotalAmt016022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06538
IRS990/PensionPlanContributionsGrp/TotalAmt010869
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IRS990/PYOtherRevenueAmt0232768
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190521
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUILLERMO REYNA CPA
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ReturnHeader/ReturnTs02023-07-25T11:18:37-00:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,455
Liabilities
$328,000
Net assets
$1,394,455
Revenue
$470,604
Expenses
$475,508
Net income
-$4,904
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
2021Detailed filing. Detailed filing data is available for this year.$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
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