Civic Intelligence

Texas Citrus Mutual

990 • Fiscal year 2023 • EIN 74-1322868

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

Organization ProfileN/A
901 Business Park 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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-2.7%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,435,837

Flat from 2023

Net Assets

Flat

$1,421,607

Flat from 2023

Liabilities

Flat

$14,230

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Flat

$493,293

Flat from 2023

Expenses

Flat

$453,957

Flat from 2023

Net Income

Flat

$39,336

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2023

Assets$1,435,837
Liabilities$14,230
Net Assets$1,421,607
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 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

2023

Revenue$493,293
Expenses$453,957
Net Income$39,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$493,293
Mission and Program Overview

Mission

Research and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,393,371$1,421,607▲ $28,236
Cash and Non-Interest-Bearing Accounts$1,132,473$1,175,694▲ $43,221
Land, Buildings, and Equipment, Net$249,787$244,054▼ $5,733
Accounts Receivable$164,000--
Prepaid Expenses and Deferred Charges$9,581--
Total Assets$1,558,518$1,435,837▼ $122,681
Other Assets Total$2,677$16,089▲ $13,412
Liabilities
Deferred Revenue$164,000--
Other Liabilities$1,147$14,230▲ $13,083
Total Liabilities$165,147$14,230▼ $150,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,371$1,421,607▲ $28,236
Total Liabilities and Net Assets / Fund Balance$1,558,518$1,435,837▼ $122,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,647$478,803$654,450
Equipment$2,905$190,480$193,385
Leasehold Improvements$6,171$67,792$73,963
Land$58,154-$58,154
Other Land Buildings$1,177$14$1,191
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Michael FlowersChairman
Brandon ThompsonVice Chairma
Bruce SuttonDirector
Clayton MartinDirector
Dennis HolbrookDirector
Glen MartinDirector
Leo EspinozaDirector
Mark FryerDirector
Michael HarrisDirector
Paul HellerDirector
Steve WayDirector
Tommy GarciaDirector
Robert Dale MurdenExecutive Di
Russon HolbrookSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,884
Program Service Revenue
$141,299
Investment Income
$22,890
Other Revenue
$230,220
Change in Net Assets
$39,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,081
Salaries, Compensation, and Employee Benefits$81,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,570$59,713-$149,283
Other Salaries and Wages$43,516$29,010-$72,526
Fees for Services Lobbying$32,482$21,655-$54,137
All Other Expenses$15,601$10,917-$26,518
Depreciation Depletion$20,615--$20,615
Travel$11,201$7,468-$18,669
Insurance$9,664$6,442-$16,106
Other Expenses$9,370$11,718-$11,718
Payroll Taxes$3,508$2,338-$5,846
Fees for Services Accounting$2,940$1,960-$4,900
Conferences and Meetings$2,332$1,554-$3,886
Pension Plan Contributions$2,102$1,402-$3,504
Office Expenses$850$566-$1,416
Total Functional Expenses$273,280$180,677$0$453,957
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$54,137
Total Nondeductible Lobbying and Political Cost$54,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$11,083
Due to Tamuk$2,000
Due to Tcgl$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by the organization's board”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Dale Murden
Title
Executive Director
Phone
9565841881
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flowers
Formed
1958
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Gladys Martinez CPA Pllc
Address
PO BOX 8368, WESLACO, TX 78599
Preparer
Gladys Martinez
Phone
9569682108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and research to citrus growers, assist in citrus production and marketing, overseeing scientific research efforts to assist in citrus agriculture, manage efforts to identify and control citrus pests and diseases.”

Form 990, Page 2, Part III, Line 4D

“To provide education and research to citrus growers, assist in citrus production and marketing, overseeing scientific research efforts to assist in citrus agriculture, manage efforts to identify and control citrus pests and diseases.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0164000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH AND EDUCATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015601
IRS990/AllOtherExpensesGrp/TotalAmt026518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDITH BERNSON
IRS990/BooksInCareOfDetail/PhoneNum09565851772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 BUSINESS PARK DRIVE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01132473
IRS990/CashNonInterestBearingGrp/EOYAmt01175694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01554
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02332
IRS990/ConferencesMeetingsGrp/TotalAmt03886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022890
IRS990/CYOtherExpensesAmt0372081
IRS990/CYOtherRevenueAmt0230220
IRS990/CYProgramServiceRevenueAmt0141299
IRS990/CYRevenuesLessExpensesAmt039336
IRS990/CYSalariesCompEmpBnftPaidAmt081876
IRS990/CYTotalExpensesAmt0453957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0164000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020615
IRS990/DepreciationDepletionGrp/TotalAmt020615
IRS990/Desc0TCM PROVIDES EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSISTS IN CITRUS PRODUCTION AND MARKETING, OVERSEE SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02940
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt021655
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt032482
IRS990/FeesForServicesLobbyingGrp/TotalAmt054137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSON HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAYTON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DALE MURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06442
IRS990/InsuranceGrp/ProgramServicesAmt09664
IRS990/InsuranceGrp/TotalAmt016106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244054
IRS990/LandBldgEquipCostOrOtherBssAmt0981143
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010263
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSIST IN CITRUS PRODUCTION AND MARKETING, OVERSEEING SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393371
IRS990/NetAssetsOrFundBalancesEOYAmt01421607
IRS990/NetUnrelatedBusTxblIncmAmt050668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059713
IRS990/OccupancyGrp/ProgramServicesAmt089570
IRS990/OccupancyGrp/TotalAmt0149283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02677
IRS990/OtherAssetsTotalGrp/EOYAmt016089
IRS990/OtherExpensesGrp/Desc0PROGRAM - TVCC
IRS990/OtherExpensesGrp/Desc1EXHIBITOR/SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX - 990T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311718
IRS990/OtherExpensesGrp/ProgramServicesAmt019556
IRS990/OtherExpensesGrp/ProgramServicesAmt19973
IRS990/OtherExpensesGrp/ProgramServicesAmt29370
IRS990/OtherExpensesGrp/TotalAmt032594
IRS990/OtherExpensesGrp/TotalAmt116622
IRS990/OtherExpensesGrp/TotalAmt215617
IRS990/OtherExpensesGrp/TotalAmt311718
IRS990/OtherLiabilitiesGrp/BOYAmt01147
IRS990/OtherLiabilitiesGrp/EOYAmt014230
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0230220
IRS990/OtherRevenueTotalAmt0230220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043516
IRS990/OtherSalariesAndWagesGrp/TotalAmt072526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt03508
IRS990/PayrollTaxesGrp/TotalAmt05846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02102
IRS990/PensionPlanContributionsGrp/TotalAmt03504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09581
IRS990/PrincipalOfficerNm0MICHAEL FLOWERS
IRS990/PriorPeriodAdjustmentsAmt0-11100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT - FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSIST IN CITRUS PRODUCTION AND MARKETING, OVERSEEING SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198381
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0210014
IRS990/PYOtherRevenueAmt0184813
IRS990/PYProgramServiceRevenueAmt0117442
IRS990/PYRevenuesLessExpensesAmt054945
IRS990/PYSalariesCompEmpBnftPaidAmt0241789
IRS990/PYTotalExpensesAmt0451803
IRS990/PYTotalRevenueAmt0506748
IRS990/ReconcilationRevenueExpnssAmt039336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt088621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01393371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01421607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05132
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt010263
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054137
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054137
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt05131
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193385
IRS990ScheduleD/LandGrp/BookValueAmt058154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TAMUK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TCGL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244054
IRS990ScheduleD/TotalLiabilityAmt014230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSIST IN CITRUS PRODUCTION AND MARKETING, OVERSEEING SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSIST IN CITRUS PRODUCTION AND MARKETING, OVERSEEING SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION ACTIVITIES AND VENDORS ARE SUBJECT TO BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558518
IRS990/TotalAssetsEOYAmt01435837
IRS990/TotalAssetsGrp/BOYAmt01558518
IRS990/TotalAssetsGrp/EOYAmt01435837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453957
IRS990/TotalGrossUBIAmt0230220
IRS990/TotalLiabilitiesBOYAmt0165147
IRS990/TotalLiabilitiesEOYAmt014230
IRS990/TotalLiabilitiesGrp/BOYAmt0165147
IRS990/TotalLiabilitiesGrp/EOYAmt014230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421607
IRS990/TotalProgramServiceRevenueAmt0141299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0230220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435837
IRS990/TravelGrp/ManagementAndGeneralAmt07468
IRS990/TravelGrp/ProgramServicesAmt011201
IRS990/TravelGrp/TotalAmt018669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 N MOOREFIEL ROAD
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078574
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALE MURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09565841881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITRUS MUTUAL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741322868
ReturnHeader/Filer/PhoneNum09565841772
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BUSINESS PARK STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,837
Liabilities
$14,230
Net assets
$1,421,607
Revenue
$493,293
Expenses
$453,957
Net income
$39,336
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
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.49$0.45$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
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