Civic Intelligence

Kingsville Area Industrial Development Foundation

990EZ • Fiscal year 2017 • EIN 74-1809319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 1030Kingsville, TX 78364

(361) 592-6438

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$499,940

No earlier filing loaded for comparison.

Net Assets

$499,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

$50,094

No earlier filing loaded for comparison.

Expenses

$34,861

No earlier filing loaded for comparison.

Net Income

$15,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $499,940Liabilities 2017: $0Net Assets 2017: $499,9402017

Highlighted filing

2017

Assets$499,940
Liabilities$0
Net Assets$499,940
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2017: $50,094Expenses 2017: $34,861Net Income 2017: $15,2332017

Highlighted filing

2017

Revenue$50,094
Expenses$34,861
Net Income$15,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,094
Mission and Program Overview

Mission

To promote, develop, and maintain industrial development for the greater kingsville, texas area

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, ASSIST, AND REHABILITATE EXISTING INDUSTRIAL DEVELOPMENT AND PROMOTE, DEVELOP, AND ADVANCE BUSINESS FOR THE ECONOMIC WELFARE OF THE COMMUNITY.$0$14,371
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD WOMACKPresidentPT$0--
PATRICK KINGVice-President-$0--
MANNY SALAZARSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kingsville Area Industrial Development
EIN
74-1809319
Phone
3615926438
Address
PO BOX 1030, KINGSVILLE, TX 78364

Signing Officer

Name
Manny Salazar
Title
Director
Phone
3615926438
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Trant Ramirez & Flores
Address
PO BOX 1117, KINGSVILLE, TX 78364-1117
Preparer
John Ramirez CPA
Phone
3615929321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: rental properties kleberg county, texas. Amount: 40435.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 159.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 7372. Description: real estate taxes. Amount: 13043. Total to form 990-ez, line 16: 20415.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANNY SALAZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03615926438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 E KING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014446
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499940
IRS990EZ/GrossReceiptsAmt050094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040594
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229276
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221904
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANNY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020415
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP, AND MAINTAIN INDUSTRIAL DEVELOPMENT FOR THE GREATER KINGSVILLE, TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, ASSIST, AND REHABILITATE EXISTING INDUSTRIAL DEVELOPMENT AND PROMOTE, DEVELOP, AND ADVANCE BUSINESS FOR THE ECONOMIC WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014371
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034861
IRS990EZ/TotalProgramServiceExpensesAmt014371
IRS990EZ/TotalRevenueAmt050094
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL PROPERTIES KLEBERG COUNTY, TEXAS. AMOUNT: 40435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7372. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 13043. TOTAL TO FORM 990-EZ, LINE 16: 20415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANNY SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615926438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSVILLE AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0741809319
ReturnHeader/Filer/PhoneNum03615926438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0KINGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEB0E229669ADD1CE988FEEC414B2BE0631A4FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEB0E229669ADD1CE988FEEC414B2BE0631A4FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.120.104
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741499019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS TRANT RAMIREZ & FLORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783641117
ReturnHeader/PreparerPersonGrp/PhoneNum03615929321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RAMIREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:27:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,940
Liabilities
$0
Net assets
$499,940
Revenue
$50,094
Expenses
$34,861
Net income
$15,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.50$0.35$0.15