Civic Intelligence

Valley Investment and Development Association Inc.

990 • Fiscal year 2014 • EIN 74-1954842

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization Profile
P O Box 4918Mcallen, TX 78502-4918

(956) 867-9200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$571,715

Down $54,849 (-8.8%) from 2013

Net Assets

Down

$571,715

Down $54,849 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$52,451

Down $10,872 (-17%) from 2013

Expenses

Down

$107,300

Down $8,400 (-7.3%) from 2013

Net Income

Down

-$54,849

Down $2,472 (-4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$571,715
Liabilities$0
Net Assets$571,715
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$52,451
Expenses$107,300
Net Income-$54,849
Open 2014 Filing
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 Pay62nd percentile

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
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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.
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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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,715
Liabilities
$0
Net assets
$571,715
Revenue
$52,451
Expenses
$107,300
Net income
-$54,849
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