Civic Intelligence

Lower Rio Grande Valley Boating Trades

EIN 74-1985934 • 501(c)6 • Mcallen, TX

Profile

The annual boat show is used to inform the general public of the Rio Grande Valley about boating, boating safety, boating laws, and the newest features of boats, motors, and trailers.

2900 S 23rdMcallen, TX 78503

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

132%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$24,150

Down $18,310 (-43%) from 2017

Liabilities

Down

$13,322

Down $5,585 (-30%) from 2017

Net Assets

Down

$10,828

Down $12,725 (-54%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,625

Down $45,051 (-127%) from 2017

Expenses

Up

$3,100

Up $1,440 (+87%) from 2017

Net Income

Down

-$12,725

Down $46,491 (-138%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $22,649Liabilities 2014: $11,1562014Assets 2015: $36,431Liabilities 2015: $36,055Net Assets 2015: $3762015Assets 2016: $20,053Liabilities 2016: $30,266Net Assets 2016: -$10,2132016Assets 2017: $42,460Liabilities 2017: $18,907Net Assets 2017: $23,5532017Assets 2018: $24,150Liabilities 2018: $13,322Net Assets 2018: $10,8282018

Highlighted filing

2018

Assets$24,150
Liabilities$13,322
Net Assets$10,828
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $9,734Expenses 2014: $1,751Net Income 2014: $7,9832014Revenue 2015: -$8,055Expenses 2015: $3,062Net Income 2015: -$11,1172015Revenue 2016: -$8,685Expenses 2016: $1,904Net Income 2016: -$10,5892016Revenue 2017: $35,426Expenses 2017: $1,660Net Income 2017: $33,7662017Revenue 2018: -$9,625Expenses 2018: $3,100Net Income 2018: -$12,7252018

Highlighted filing

2018

Revenue-$9,625
Expenses$3,100
Net Income-$12,725
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,150
Liabilities
$13,322
Net assets
$10,828
Revenue
-$9,625
Expenses
$3,100
Net income
-$12,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.2$13.3$10.8$9.63$3.10$12.7
2017Detailed filing. Detailed filing data is available for this year.$42.5$18.9$23.6$35.4$1.66$33.8
2016Detailed filing. Detailed filing data is available for this year.$20.1$30.3$10.2$8.69$1.90$10.6
2015Detailed filing. Detailed filing data is available for this year.$36.4$36.1$0.38$8.06$3.06$11.1
2014Summary only. Only limited summary data is available for this year.$22.6$11.2$9.73$1.75$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$83,406
Mission and Program Overview

Mission

The annual boat show is used to inform the general public of the Rio Grande Valley about boating, boating safety, boating laws, and the newest features of boats, motors, and trailers.

Program Services

DescriptionGrantsExpenses
Annual Boat Show to inform the general public of the Rio Grande Valley about boating, boating safety, boating laws & newest features of boats, motors, and trailers. Approx 1500 attended.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEVE FORDPresident-$0--
DAVID CRUZVice President-$0--
DALIA C BROCKMANTreas/Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Boat Show$83,406$83,406$67,614$15,792
Total Events$83,406$83,406$93,031$-9,625
Filing and Contact Details

Filer

Filer Name
Lower Rio Grande Valley Boating Trades
EIN
74-1985934
Phone
9566865381
Address
2900 S 23RD, MCALLEN, TX 78503

Signing Officer

Name
Dalia Brockman
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn S Malone CPA PLLC
Address
701 E Tyler Ave, Harlingen, TX 78550
Preparer
Kathy S Malone CPA
Phone
9566223147
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $674”

Other Expenses.1012

“Insurance $481”

Other Expenses.1

“STORAGE $1299”

Other Expenses.2

“Bank Charges $271”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $15000 Prepaid Expenses and Deferred Charges - Ending $19000”

Total Liabilities.1003

“Deferred Revenue - Beginning $18907 Deferred Revenue - Ending $13322”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALIA BROCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09566865381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 S 23RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024150
IRS990EZ/FundraisingGrossIncomeAmt083406
IRS990EZ/GrossReceiptsAmt083406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEVE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALIA C BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The annual boat show is used to inform the general public of the Rio Grande Valley about boating, boating safety, boating laws, and the newest features of boats, motors, and trailers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Boat Show to inform the general public of the Rio Grande Valley about boating, boating safety, boating laws & newest features of boats, motors, and trailers. Approx 1500 attended.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt093031
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03100
IRS990EZ/TotalRevenueAmt0-9625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BOAT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $15000 Prepaid Expenses and Deferred Charges - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $18907 Deferred Revenue - Ending $13322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dalia Brockman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER RIO GRANDE VALLEY BOATING TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0741985934
ReturnHeader/Filer/PhoneNum09566865381
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 S 23RD
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814211857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn S Malone CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E Tyler Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09566223147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy S Malone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T11:16:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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