Civic Intelligence

Valley Investments & Development Assoc

EIN 74-1954842 • 501(c)3 • Mcallen, TX

Profile

To help promote the economy in a depressed economical area by helping small businesses develop into a full grown business.

P O Box 4918Mcallen, TX 78502-4918
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$528,410

Down $43,305 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$528,410

Down $43,305 (-7.6%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$36,818

Down $15,633 (-30%) from 2014

Expenses

Down

$91,736

Down $15,564 (-15%) from 2014

Net Income

Down

-$54,918

Down $69 (-0.1%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $773,114Liabilities 2010: $0Net Assets 2010: $773,1142010Assets 2011: $718,760Liabilities 2011: $0Net Assets 2011: $718,7602011Assets 2012: $674,378Liabilities 2012: $0Net Assets 2012: $674,3782012Assets 2013: $626,564Liabilities 2013: $0Net Assets 2013: $626,5642013Assets 2014: $571,715Liabilities 2014: $0Net Assets 2014: $571,7152014Assets 2015: $528,410Liabilities 2015: $0Net Assets 2015: $528,4102015

Highlighted filing

2015

Assets$528,410
Liabilities$0
Net Assets$528,410
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,870Expenses 2010: $121,830Net Income 2010: -$46,9602010Revenue 2011: $63,956Expenses 2011: $118,310Net Income 2011: -$54,3542011Expenses 2012: $110,6402012Revenue 2013: $63,323Expenses 2013: $115,700Net Income 2013: -$52,3772013Revenue 2014: $52,451Expenses 2014: $107,300Net Income 2014: -$54,8492014Revenue 2015: $36,818Expenses 2015: $91,736Net Income 2015: -$54,9182015

Highlighted filing

2015

Revenue$36,818
Expenses$91,736
Net Income-$54,918
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$528,410
Liabilities
$0
Net assets
$528,410
Revenue
$36,818
Expenses
$91,736
Net income
-$54,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.37$0.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.52$1.07$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.63$1.16$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.11
2011Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.64$1.18$0.54
2010Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$0.75$1.22$0.47
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$52,451
Mission and Program Overview

Mission

To help promote the economy in a depressed economical area by helping small businesses develop into a full grown business.

Valley Investment Development Association received a grant to build a building to sereve as an incubator for developing businesses in this derpessed economic area. This building provides low rent and assists in helping the small business develop into a mmajor business to promote the economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,503$505,907▼ $37,596
Pd in Cap Srpls Land Bldg Eqp Fund$543,503$505,907▼ $37,596
Cap Stk Tr Prin Current Funds$81,628$64,375▼ $17,253
Savings and Temporary Cash Investments$76,885$45,080▼ $31,805
Cash and Non-Interest-Bearing Accounts$4,743$19,295▲ $14,552
Rtn Earn Endowment Incm Other Fnds$1,433$1,433→ $0
Total Assets$626,564$571,715▼ $54,849
Other Assets Total$1,433$1,433→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,564$571,715▼ $54,849
Total Liabilities and Net Assets / Fund Balance$626,564$571,715▼ $54,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,634$850,919$1,134,553
Leasehold Improvements$34,810$208,047$242,857
Land$187,463-$187,463
Equipment-$1,323$1,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ruben SaenzExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Marco LopezChairman
Espirion JacksonVice Chairman
Jorge SalinasTrustee
Sara HuertaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,411
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-54,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,934
Salaries, Compensation, and Employee Benefits$47,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600$4,400-$44,000
Depreciation Depletion$36,764--$36,764
Occupancy$10,597--$10,597
Other Expenses$9,417$209-$9,417
Payroll Taxes$3,029$337-$3,366
Fees for Services Accounting$1,250$1,250-$2,500
Advertising$275--$275
Office Expenses-$132-$132
Conferences and Meetings$40--$40
Total Functional Expenses$100,972$6,328$0$107,300
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 C, Line 19

“A person may request in writing to the Governing Body or to the Executive Director. A copy of the 990 or the 1023 will be mailed to them within the alloted time as dictated by the open meetings act.”

Form 990, Part VI, Section B, Line 11 B

“Executivbe Director will call a meeting when the form 990 is prepared and post the presentation of the 990 for the board to review and approve the 990 as submitted. The Board will vote and if approved will be submitted to the Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Valley Investments & Development Assoc
EIN
74-1954842
Phone
9568679200
Address
P O BOX 4918, MCALLEN, TX 78502-4918

Signing Officer

Name
Ruben Saenz
Title
Exec Director
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Saenz
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
STMS Income Tax
Address
402 E Harrison SteB, Harlingen, TX 78550
Preparer
Federico V Garza
Phone
9564286945
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Valley Investment Development Association received a grant to build a building to sereve as an incubator for developing businesses in this derpessed economic area. This building provides low rent and assists in helping the small business develop into a mmajor business to promote the economy.
IRS990/AdvertisingGrp/ProgramServicesAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Federico V Garza
IRS990/BooksInCareOfDetail/PhoneNum09564286945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 E Harrison Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0785509113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt081628
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt064375
IRS990/CashNonInterestBearingGrp/BOYAmt04743
IRS990/CashNonInterestBearingGrp/EOYAmt019295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt059934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052411
IRS990/CYRevenuesLessExpensesAmt0-54849
IRS990/CYSalariesCompEmpBnftPaidAmt047366
IRS990/CYTotalExpensesAmt0107300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036764
IRS990/DepreciationDepletionGrp/TotalAmt036764
IRS990/Desc0VIDA provides a building with low rent to induce people to set up an office, school, etc. Vida has helped an ambulance company, the County Clinic, a church, and a training school. This agencies employ people and once they become successful, they move to another place and allow and another agency that needs help in its initial startup. This is why the Valley Investment Development Grant was awarded to VIDA, to spur the growth of the economy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jorge Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm1Marco Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Espirion Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruben Saenz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505907
IRS990/LandBldgEquipCostOrOtherBssAmt01566196
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help promote the economy in a depressed economical area by helping small businesses develop into a full grown business.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626564
IRS990/NetAssetsOrFundBalancesEOYAmt0571715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010597
IRS990/OccupancyGrp/TotalAmt010597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01433
IRS990/OtherAssetsTotalGrp/EOYAmt01433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt09417
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherExpensesGrp/TotalAmt19417
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt03029
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0543503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0505907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ruben Saenz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Economic Development in Depressed area
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068060
IRS990/PYProgramServiceRevenueAmt063227
IRS990/PYRevenuesLessExpensesAmt0-52377
IRS990/PYSalariesCompEmpBnftPaidAmt047640
IRS990/PYTotalExpensesAmt0115700
IRS990/PYTotalRevenueAmt063323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0319265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319265
IRS990ScheduleA/TotalSupportAmt0320858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0187463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A person may request in writing to the Governing Body or to the Executive Director. A copy of the 990 or the 1023 will be mailed to them within the alloted time as dictated by the open meetings act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executivbe Director will call a meeting when the form 990 is prepared and post the presentation of the 990 for the board to review and approve the 990 as submitted. The Board will vote and if approved will be submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11 B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626564
IRS990/TotalAssetsEOYAmt0571715
IRS990/TotalAssetsGrp/BOYAmt0626564
IRS990/TotalAssetsGrp/EOYAmt0571715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571715
IRS990/TotalProgramServiceExpensesAmt0100972
IRS990/TotalProgramServiceRevenueAmt052411
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571715
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 4918
IRS990/USAddress/CityNm0McAllen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0785024918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY INVESTMENTS & DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0741954842
ReturnHeader/Filer/PhoneNum09568679200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4918
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785024918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STMS Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E Harrison SteB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564286945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Federico V Garza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T01:04:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.