Civic Intelligence

Mcallen Foreign Trade Zone Inc

990 • Fiscal year 2011 • EIN 74-1547455

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.MCALLENFTZ.ORG

View Organization Page

6401 So 33rd78503
Siviq Scores

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

Liabilities / Assets

20th percentile

0.11x

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

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,615,697

Up $1,578,404 (+11%) from 2010

Net Assets

Up

$13,940,363

Up $1,576,583 (+13%) from 2010

Liabilities

Up

$1,675,334

Up $1,821 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,364,343

Down $1,060,815 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$15,615,697
Liabilities$1,675,334
Net Assets$13,940,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,364,343
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.2
Gross Receipts
$4,940,926
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.

Filing and Contact Details

Filer

EIN
74-1547455
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0174096
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0507
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg020500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEITH PATRIDGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0765
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01352
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0197220
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Approval is based on the Economic Research Institute.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,615,697
Liabilities
$1,675,334
Net assets
$13,940,363
Revenue
-
Expenses
$3,364,343
Net income
-
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