Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Partridge | President | PT | $188,716 | $1,830 | $190,546 |
| Mark Garcia | Executive Vice President | PT | $177,501 | $10,650 | $188,151 |
| Name | Title |
|---|---|
| Mark Freeland | Chairman |
| Dr Pablo Tagle Iii | Vice-chairman |
| Alma Ortega-johnson | Director |
| Brian Disque | Director |
| Commissioner Victor Seby Haddad | Director |
| Jason Leal | Director |
| Keith Moore | Director |
| Matthew Wolthoff | Director |
| Mayor Javier Villalobos | Director |
| Ronnie Tavarez | Director |
| Stephen Wingert | Director |
| Bill Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcallen Economic Development Corporation | Mcallen, TX | - | To Support Economic Development | $454,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and vice president of administration and finance have been authorized to review and sign the 990 without further board review.”
“Conflict of interest forms are completed every year by officers, directors and key employees.”
“Approval is based on the economic research institute.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 976579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELIA VILLARREAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566824306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 S 33RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5506916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5694342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 454082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222481 |
| IRS990/CYOtherExpensesAmt | 0 | 3641026 |
| IRS990/CYOtherRevenueAmt | 0 | 327248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5984667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1699988 |
| IRS990/CYTotalExpensesAmt | 0 | 5795096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6534396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 893112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 909315 |
| IRS990/Desc | 0 | TO OPERATE AND MANAGE THE FOREIGN TRADE ZONE AND TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4690729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PABLO TAGLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DISQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALMA ORTEGA-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE TAVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW WOLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COMMISSIONER VICTOR SEBY HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAYOR JAVIER VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN WINGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 188716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 454082 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 454082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9900 |
| IRS990/GrossReceiptsAmt | 0 | 6534396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364986 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 368239 |
| IRS990/InterestGrp/TotalAmt | 0 | 368239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 731760 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 755365 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13577129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23297535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22823411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36400540 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8708980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8244983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21367477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22106776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21367477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22106776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 826800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 478586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93208 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133154 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849005 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94212 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61280 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259289 |
| IRS990/PrincipalOfficerNm | 0 | MARK GARCIA |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER WAREHOUSE SERVIC |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1180336 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ECONOMIC DEVELOPMENT |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201334546 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REPORTS WITH DETAILED EXPENSES ARE PREPARED AND APPROVED BY MFTZ VICE PRESIDENT OF ADMINISTRATION AND FINANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND VICE PRESIDENT OF ADMINISTRATION AND FINANCE HAVE BEEN AUTHORIZED TO REVIEW AND SIGN THE 990 WITHOUT FURTHER BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED EVERY YEAR BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVAL IS BASED ON THE ECONOMIC RESEARCH INSTITUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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