Civic Intelligence

Mcallen Foreign Trade Zone Inc

EIN 74-1547455 • 501(c)6 • Mcallen, TX

Profile

To promote, manage, and operate the mcallen foreign trade zone as a business and in a manner consistent with creation of jobs and economic development for the community.

6401 S 33rdMcallen, TX 78503

www.mcallenftz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

0.4%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,289,308

Up $112,552 (+0.4%) from 2023

Liabilities

Down

$9,182,532

Down $626,747 (-6.4%) from 2023

Net Assets

Up

$22,106,776

Up $739,299 (+3.5%) from 2023

Revenue

Up

$6,534,396

Up $131,107 (+2.0%) from 2023

Expenses

Up

$5,795,096

Up $278,237 (+5.0%) from 2023

Net Income

Down

$739,300

Down $147,130 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $14,037,293Liabilities 2010: $1,673,513Net Assets 2010: $12,363,7802010Assets 2011: $15,615,697Liabilities 2011: $1,675,334Net Assets 2011: $13,940,3632011Assets 2012: $15,623,729Liabilities 2012: $1,369,240Net Assets 2012: $14,254,4892012Assets 2013: $15,534,459Liabilities 2013: $1,113,412Net Assets 2013: $14,421,0472013Assets 2014: $15,670,852Liabilities 2014: $840,875Net Assets 2014: $14,829,9772014Assets 2015: $16,539,649Liabilities 2015: $1,199,592Net Assets 2015: $15,340,0572015Assets 2016: $16,566,981Liabilities 2016: $798,411Net Assets 2016: $15,768,5702016Assets 2017: $23,378,059Liabilities 2017: $6,846,907Net Assets 2017: $16,531,1522017Assets 2018: $23,577,592Liabilities 2018: $6,886,062Net Assets 2018: $16,691,5302018Assets 2019: $24,925,919Liabilities 2019: $7,474,037Net Assets 2019: $17,451,8822019Assets 2020: $25,409,291Liabilities 2020: $7,099,712Net Assets 2020: $18,309,5792020Assets 2021: $25,789,547Liabilities 2021: $6,725,090Net Assets 2021: $19,064,4572021Assets 2022: $26,850,174Liabilities 2022: $6,369,127Net Assets 2022: $20,481,0472022Assets 2023: $31,176,756Liabilities 2023: $9,809,279Net Assets 2023: $21,367,4772023Assets 2024: $31,289,308Liabilities 2024: $9,182,532Net Assets 2024: $22,106,7762024

Highlighted filing

2024

Assets$31,289,308
Liabilities$9,182,532
Net Assets$22,106,776

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,425,1582010Expenses 2011: $3,364,3432011Revenue 2012: $3,701,858Expenses 2012: $3,387,732Net Income 2012: $314,1262012Expenses 2013: $3,642,6432013Revenue 2014: $3,895,521Expenses 2014: $3,486,591Net Income 2014: $408,9302014Revenue 2015: $4,333,745Expenses 2015: $3,823,665Net Income 2015: $510,0802015Revenue 2016: $4,141,162Expenses 2016: $3,712,649Net Income 2016: $428,5132016Revenue 2017: $4,514,857Expenses 2017: $3,752,275Net Income 2017: $762,5822017Revenue 2018: $4,414,167Expenses 2018: $4,253,789Net Income 2018: $160,3782018Revenue 2019: $5,280,128Expenses 2019: $4,519,776Net Income 2019: $760,3522019Revenue 2020: $5,343,294Expenses 2020: $4,485,597Net Income 2020: $857,6972020Revenue 2021: $5,490,638Expenses 2021: $4,735,760Net Income 2021: $754,8782021Revenue 2022: $6,280,082Expenses 2022: $4,863,493Net Income 2022: $1,416,5892022Revenue 2023: $6,403,289Expenses 2023: $5,516,859Net Income 2023: $886,4302023Revenue 2024: $6,534,396Expenses 2024: $5,795,096Net Income 2024: $739,3002024

Highlighted filing

2024

Revenue$6,534,396
Expenses$5,795,096
Net Income$739,300

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$9.18$22.1$6.53$5.80$0.74
2023Detailed filing. Detailed filing data is available for this year.$31.2$9.81$21.4$6.40$5.52$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.37$20.5$6.28$4.86$1.42
2021Detailed filing. Detailed filing data is available for this year.$25.8$6.73$19.1$5.49$4.74$0.75
2020Detailed filing. Detailed filing data is available for this year.$25.4$7.10$18.3$5.34$4.49$0.86
2019Detailed filing. Detailed filing data is available for this year.$24.9$7.47$17.5$5.28$4.52$0.76
2018Detailed filing. Detailed filing data is available for this year.$23.6$6.89$16.7$4.41$4.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$23.4$6.85$16.5$4.51$3.75$0.76
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.80$15.8$4.14$3.71$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.20$15.3$4.33$3.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.84$14.8$3.90$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.11$14.4$3.64
2012Summary only. Only limited summary data is available for this year.$15.6$1.37$14.3$3.70$3.39$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.68$13.9$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.67$12.4$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,534,396
Mission and Program Overview

Mission

To promote, manage, and operate the mcallen foreign trade zone as a business and in a manner consistent with creation of jobs and economic development for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,297,535$22,823,411▼ $474,124
Cash and Non-Interest-Bearing Accounts$5,506,916$5,694,342▲ $187,426
Savings and Temporary Cash Investments$1,090,045$1,472,322▲ $382,277
Investments Other Securities$731,760$755,365▲ $23,605
Accounts Receivable$296,014$284,579▼ $11,435
Prepaid Expenses and Deferred Charges$254,486$259,289▲ $4,803
Total Assets$31,176,756$31,289,308▲ $112,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,708,980$8,244,983▼ $463,997
Accounts Payable and Accrued Expenses$976,579$854,240▼ $122,339
Deferred Revenue$123,720$83,309▼ $40,411
Total Liabilities$9,809,279$9,182,532▼ $626,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,367,477$22,106,776▲ $739,299
Total Net Assets Fund Balance$21,367,477$22,106,776▲ $739,299
Total Liabilities and Net Assets / Fund Balance$31,176,756$31,289,308▲ $112,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,350,363$10,928,093$24,278,456
Land$7,504,447-$7,504,447
Leasehold Improvements$1,646,801$1,906,906$3,553,707
Equipment$321,800$742,130$1,063,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith PartridgePresidentPT$188,716$1,830$190,546
Mark GarciaExecutive Vice PresidentPT$177,501$10,650$188,151

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,984,667
Investment Income
$222,481
Other Revenue
$327,248
Change in Net Assets
$739,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,534,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,988
Total Revenue per Audited Statements
$6,834,384
Total Revenue per Form 990
$6,534,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,641,026
Salaries, Compensation, and Employee Benefits$1,699,988
Grants and Similar Amounts Paid$454,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$893,112$16,203-$909,315
Other Salaries and Wages$595,667$253,338-$849,005
Grants to Domestic Orgs$454,082--$454,082
Current Officers, Directors, Trustees, and Key Employees$278,040$103,891-$381,931
Interest-$368,239-$368,239
Insurance$255,490$109,496-$364,986
Other Employee Benefits$219,492$94,068-$313,560
Other Expenses$93,208$39,946-$133,154
Payroll Taxes$65,948$28,264-$94,212
All Other Expenses$84,977$8,883-$93,860
Office Expenses$45,412$19,462-$64,874
Fees for Services Other$62,347--$62,347
Pension Plan Contributions$42,896$18,384-$61,280
Fees for Services Accounting-$17,400-$17,400
Fees for Services Legal$15,991--$15,991
Conferences and Meetings$13,892--$13,892
Advertising$7,500--$7,500
Travel$7,272--$7,272
Total Functional Expenses$4,690,729$1,104,367$0$5,795,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,095,085
Expenses per Audited Statements$5,795,097
Total Expenses per Form 990$5,795,097
Expenses Not Reported on Form 990$299,988
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcallen Economic Development CorporationMcallen, TX-To Support Economic Development$454,082
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The president and vice president of administration and finance have been authorized to review and sign the 990 without further board review.

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

Conflict of interest forms are completed every year by officers, directors and key employees.

Form 990, Part VI, Section B, Line 15

Approval is based on the economic research institute.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mcallen Foreign Trade Zone Inc
EIN
74-1547455
Phone
9566824306
Address
6401 S 33RD, MCALLEN, TX 78503

Signing Officer

Name
Mark Garcia
Title
Executive Vice President
Phone
9566824306
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garcia
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09900
IRS990/GrossReceiptsAmt06534396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109496
IRS990/InsuranceGrp/ProgramServicesAmt0255490
IRS990/InsuranceGrp/TotalAmt0364986
IRS990/InterestGrp/ManagementAndGeneralAmt0368239
IRS990/InterestGrp/TotalAmt0368239
IRS990/InvestmentIncomeGrp/ExclusionAmt0212581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0731760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0755365
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013577129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023297535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022823411
IRS990/LandBldgEquipCostOrOtherBssAmt036400540
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, MANAGE, AND OPERATE THE MCALLEN FOREIGN TRADE ZONE AS A BUSINESS AND IN A MANNER CONSISTENT WITH CREATION OF JOBS AND ECONOMIC DEVELOPMENT FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08708980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08244983
IRS990/NetAssetsOrFundBalancesBOYAmt021367477
IRS990/NetAssetsOrFundBalancesEOYAmt022106776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021367477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022106776
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019462
IRS990/OfficeExpensesGrp/ProgramServicesAmt045412
IRS990/OfficeExpensesGrp/TotalAmt064874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313560
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239946
IRS990/OtherExpensesGrp/ProgramServicesAmt0826800
IRS990/OtherExpensesGrp/ProgramServicesAmt1478586
IRS990/OtherExpensesGrp/ProgramServicesAmt2250017
IRS990/OtherExpensesGrp/ProgramServicesAmt393208
IRS990/OtherExpensesGrp/TotalAmt0843673
IRS990/OtherExpensesGrp/TotalAmt1488506
IRS990/OtherExpensesGrp/TotalAmt2250017
IRS990/OtherExpensesGrp/TotalAmt3133154
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327248
IRS990/OtherRevenueTotalAmt0327248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028264
IRS990/PayrollTaxesGrp/ProgramServicesAmt065948
IRS990/PayrollTaxesGrp/TotalAmt094212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042896
IRS990/PensionPlanContributionsGrp/TotalAmt061280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259289
IRS990/PrincipalOfficerNm0MARK GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1493000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER WAREHOUSE SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04804331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11180336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04804331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0444848
IRS990/PYInvestmentIncomeAmt0111676
IRS990/PYOtherExpensesAmt03472357
IRS990/PYOtherRevenueAmt0327248
IRS990/PYProgramServiceRevenueAmt05964365
IRS990/PYRevenuesLessExpensesAmt0886430
IRS990/PYSalariesCompEmpBnftPaidAmt01599654
IRS990/PYTotalExpensesAmt05516859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06403289
IRS990/ReconcilationRevenueExpnssAmt0739300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013350363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010928093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024278456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063930
IRS990ScheduleD/ExpensesNotReportedAmt0299988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05795097
IRS990ScheduleD/LandGrp/BookValueAmt07504447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07504447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01646801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01906906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03553707
IRS990ScheduleD/RevenueNotReportedAmt0299988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06534396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022823411
IRS990ScheduleD/TotalExpensesPerForm990Amt05795097
IRS990ScheduleD/TotalRevenuePerForm990Amt06534396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06834384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06095085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0454082
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCALLEN ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201334546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06401 S 33RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTS WITH DETAILED EXPENSES ARE PREPARED AND APPROVED BY MFTZ VICE PRESIDENT OF ADMINISTRATION AND FINANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH PARTRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF ADMINISTRATION AND FINANCE HAVE BEEN AUTHORIZED TO REVIEW AND SIGN THE 990 WITHOUT FURTHER BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED EVERY YEAR BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL IS BASED ON THE ECONOMIC RESEARCH INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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