Civic Intelligence

Brownsville Local Development Company Inc

990EZ • Fiscal year 2016 • EIN 74-2210029

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 12, 2016

P O Box 4587Brownsville, TX 78523

(956) 546-4020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$35,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$86,476

Up $3,974 (+4.8%) from 2015

Net Assets

Down

$76,965

Down $1,537 (-2.0%) from 2015

Liabilities

Up

$9,511

Up $5,511 (+138%) from 2015

Revenue

Down

$77,916

Down $7,561 (-8.8%) from 2015

Expenses

Up

$79,453

Up $4,277 (+5.7%) from 2015

Net Income

Down

-$1,537

Down $11,838 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $94,891Liabilities 2011: $1,500Net Assets 2011: $93,3912011Assets 2012: $74,306Liabilities 2012: $11,500Net Assets 2012: $62,8062012Assets 2013: $71,571Liabilities 2013: $5,000Net Assets 2013: $66,5712013Assets 2014: $74,173Liabilities 2014: $5,972Net Assets 2014: $68,2012014Assets 2015: $82,502Liabilities 2015: $4,000Net Assets 2015: $78,5022015Assets 2016: $86,476Liabilities 2016: $9,511Net Assets 2016: $76,9652016Assets 2017: $81,323Net Assets 2017: $81,3232017Assets 2018: $83,001Liabilities 2018: $1,500Net Assets 2018: $81,5012018Assets 2019: $81,435Liabilities 2019: $2,500Net Assets 2019: $78,9352019Assets 2020: $70,870Liabilities 2020: $3,125Net Assets 2020: $67,7452020Assets 2021: $56,786Net Assets 2021: $56,7862021Assets 2022: $55,267Liabilities 2022: $17,500Net Assets 2022: $37,7672022Assets 2023: $64,546Liabilities 2023: $37,917Net Assets 2023: $26,6292023Assets 2024: $33,566Liabilities 2024: $14,167Net Assets 2024: $19,3992024Assets 2025: $17,548Net Assets 2025: $17,5482025

Highlighted filing

2016

Assets$86,476
Liabilities$9,511
Net Assets$76,965

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $25,622Expenses 2011: $67,262Net Income 2011: -$41,6402011Revenue 2012: $46,532Expenses 2012: $77,117Net Income 2012: -$30,5852012Revenue 2013: $76,423Expenses 2013: $72,658Net Income 2013: $3,7652013Revenue 2014: $105,668Expenses 2014: $104,038Net Income 2014: $1,6302014Revenue 2015: $85,477Expenses 2015: $75,176Net Income 2015: $10,3012015Revenue 2016: $77,916Expenses 2016: $79,453Net Income 2016: -$1,5372016Revenue 2017: $94,650Expenses 2017: $90,292Net Income 2017: $4,3582017Revenue 2018: $66,431Expenses 2018: $66,253Net Income 2018: $1782018Revenue 2019: $61,872Expenses 2019: $64,438Net Income 2019: -$2,5662019Revenue 2020: $50,094Expenses 2020: $61,284Net Income 2020: -$11,1902020Revenue 2021: $47,402Expenses 2021: $58,361Net Income 2021: -$10,9592021Revenue 2022: $96,224Expenses 2022: $115,243Net Income 2022: -$19,0192022Revenue 2023: $234,358Expenses 2023: $245,496Net Income 2023: -$11,1382023Revenue 2024: $217,332Expenses 2024: $224,562Net Income 2024: -$7,2302024Revenue 2025: $115,728Expenses 2025: $117,579Net Income 2025: -$1,8512025

Highlighted filing

2016

Revenue$77,916
Expenses$79,453
Net Income-$1,537
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$77,916
Mission and Program Overview

Mission

Operate the sba 504-b loan program.

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ALANIZExec. DirectorPT$35,000-$35,000
MARKUS VILLANUEVATreasurer-$0--
RAUL GARCIADirector-$0--
MANUEL TORRESChairman-$0--
BEN GUERRADirector-$0--
MOISES GOMEZSecretary-$0--
PATRICIA AYALADirector-$0--
ROBERT WALKERDirector-$0--
DONALD HENDERSONVice-Chairman-$0--
FRED CHAVEZAssist Sec-Trea-$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Local Development
EIN
74-2210029
Phone
9565464020
Address
P O BOX 4587, BROWNSVILLE, TX 78523

Signing Officer

Name
Daniel Alaniz
Title
Executive Director
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gomez Fragoso Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $327

Other Expenses.1012

Insurance $4040

Other Expenses.1

LMS ANNUAL FEE $2050

Other Expenses.2

TELEPHONE $1624

Other Expenses.3

Luncheons and meetings $1529

Other Expenses.4

AUTO ALLOWANCE $1200

Other Expenses.5

DUES - NADCO $1000

Other Expenses.6

Mileage reimbursements $716

Other Expenses.7

PAYROLL PROCESSINGS $703

Other Expenses.8

MEMBERSHIP DUES $350

Other Expenses.10

Workers comp insurance $264

Other Expenses.11

MISCELLANEOUS $227

Other Expenses.12

MARKETING $203

Other Expenses.13

CREDIT REPORTS $115

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7011

Total Liabilities.1

DEPOSITS - Beginning $4000 DEPOSITS - Ending $2500

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOISES GOMEZ CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09565467613
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086476
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IRS990EZ/ExcessOrDeficitForYearAmt0-1537
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086476
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IRS990EZ/GrossReceiptsAmt077916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076965
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt935000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKUS VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAUL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOISES GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSIST SEC-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THE SBA 504-B LOAN PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt077688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079453
IRS990EZ/TotalRevenueAmt077916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BDFOFTEXAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LMS ANNUAL FEE $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCHEONS AND MEETINGS $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO ALLOWANCE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES - NADCO $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENTS $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSINGS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP INSURANCE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT REPORTS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSITS - Beginning $4000 DEPOSITS - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ALANIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0742210029
ReturnHeader/Filer/PhoneNum09565464020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4587
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785208720
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02016-11-12T12:04:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.16$1.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$2.17$2.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$2.34$2.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.96$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.47$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.62$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.95$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.77$0.78$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.85$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.06$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.76$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.63$0.47$0.77$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.26$0.67$0.42