Civic Intelligence

Texas Citrus Mutual

990 • Fiscal year 2024 • EIN 74-1322868

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 05, 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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,463,180

Flat from 2024

Net Assets

Flat

$1,457,053

Flat from 2024

Liabilities

Flat

$6,127

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Flat

$611,701

Flat from 2024

Expenses

Flat

$576,255

Flat from 2024

Net Income

Flat

$35,446

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2024

Assets$1,463,180
Liabilities$6,127
Net Assets$1,457,053
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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 2024: $611,701Expenses 2024: $576,255Net Income 2024: $35,4462024Revenue 2025: $964,374Expenses 2025: $765,393Net Income 2025: $198,9812025

Highlighted filing

2024

Revenue$611,701
Expenses$576,255
Net Income$35,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$611,701
Mission and Program Overview

Mission

Research and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,421,607$1,457,053▲ $35,446
Cash and Non-Interest-Bearing Accounts$1,175,694$1,226,059▲ $50,365
Land, Buildings, and Equipment, Net$244,054$222,982▼ $21,072
Total Assets$1,435,837$1,463,180▲ $27,343
Other Assets Total$16,089$14,139▼ $1,950
Liabilities
Other Liabilities$14,230$6,127▼ $8,103
Total Liabilities$14,230$6,127▼ $8,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,607$1,457,053▲ $35,446
Total Liabilities and Net Assets / Fund Balance$1,435,837$1,463,180▲ $27,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,286$495,164$654,450
Equipment$2,316$191,069$193,385
Leasehold Improvements$2,168$71,795$73,963
Land$58,154-$58,154
Other Land Buildings$1,058$133$1,191
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Michael FlowersChairman
Brandon ThompsonVice Chairma
Bruce SuttonDirector
Clayton MartinDirector
Daniel BongoDirector
Jose SilvaDirector
Leo EspinosaDirector
Leo EspinozaDirector
Mark FryerDirector
Michael HarrisDirector
Rl DreibelbisDirector
Steve WayDirector
Tommy GarciaDirector
Robert Dale MurdenExecutive Di
Russon HolbrookSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$94,477
Program Service Revenue
$156,867
Investment Income
$36,661
Other Revenue
$323,696
Change in Net Assets
$35,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,100
Salaries, Compensation, and Employee Benefits$130,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,810$61,874-$154,684
Other Salaries and Wages$69,550$46,367-$115,917
Fees for Services Lobbying$33,000$22,000-$55,000
All Other Expenses$30,625$15,629-$46,254
Insurance$17,673$11,782-$29,455
Travel$14,254$9,503-$23,757
Depreciation Depletion$21,071--$21,071
Other Expenses$9,601$15,546-$15,546
Payroll Taxes$5,257$3,505-$8,762
Conferences and Meetings$4,178$2,785-$6,963
Pension Plan Contributions$3,286$2,190-$5,476
Advertising$4,776--$4,776
Fees for Services Accounting$1,590$1,060-$2,650
Total Functional Expenses$349,636$226,619$0$576,255
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
Total Nondeductible Lobbying and Political Cost$98,874
Current Year Nondeductible Lobbying and Political Cost$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$2,980
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
2024-11-05
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.”

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IRS990/OtherLiabilitiesGrp/EOYAmt06127
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEETING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0311220
IRS990/OtherRevenueTotalAmt0323696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115917
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt05257
IRS990/PayrollTaxesGrp/TotalAmt08762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03286
IRS990/PensionPlanContributionsGrp/TotalAmt05476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT - FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156867
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.
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IRS990/PYInvestmentIncomeAmt022890
IRS990/PYOtherExpensesAmt0372081
IRS990/PYOtherRevenueAmt0230220
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IRS990/PYRevenuesLessExpensesAmt039336
IRS990/PYSalariesCompEmpBnftPaidAmt081876
IRS990/PYTotalExpensesAmt0453957
IRS990/PYTotalRevenueAmt0493293
IRS990/ReconcilationRevenueExpnssAmt035446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01421607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01457053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt04964
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt09928
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt043874
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt098874
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt04964
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193385
IRS990ScheduleD/LandGrp/BookValueAmt058154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TAMUK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TCGL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222982
IRS990ScheduleD/TotalLiabilityAmt06127
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/TotalAssetsBOYAmt01435837
IRS990/TotalAssetsEOYAmt01463180
IRS990/TotalAssetsGrp/BOYAmt01435837
IRS990/TotalAssetsGrp/EOYAmt01463180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094477
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576255
IRS990/TotalGrossUBIAmt0311220
IRS990/TotalLiabilitiesBOYAmt014230
IRS990/TotalLiabilitiesEOYAmt06127
IRS990/TotalLiabilitiesGrp/BOYAmt014230
IRS990/TotalLiabilitiesGrp/EOYAmt06127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457053
IRS990/TotalProgramServiceRevenueAmt0156867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0311220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463180
IRS990/TravelGrp/ManagementAndGeneralAmt09503
IRS990/TravelGrp/ProgramServicesAmt014254
IRS990/TravelGrp/TotalAmt023757
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALE MURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09565841881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITRUS MUTUAL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741322868
ReturnHeader/Filer/PhoneNum09565841772
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BUSINESS PARK STE 400
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883184757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLADYS MARTINEZ CPA PLLC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,180
Liabilities
$6,127
Net assets
$1,457,053
Revenue
$611,701
Expenses
$576,255
Net income
$35,446
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
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.61$0.58$0.04
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
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