Civic Intelligence

Brownsville Local Development Company Inc

990EZ • Fiscal year 2018 • EIN 74-2210029

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.BDFOFTEXAS.COM
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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$35,542

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,001

Up $1,678 (+2.1%) from 2017

Net Assets

Up

$81,501

Up $178 (+0.2%) from 2017

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$66,431

Down $28,219 (-30%) from 2017

Expenses

Down

$66,253

Down $24,039 (-27%) from 2017

Net Income

Down

$178

Down $4,180 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$83,001
Liabilities$1,500
Net Assets$81,501
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$66,431
Expenses$66,253
Net Income$178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$66,431
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.$66,253-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ALANIZExec. DirectorPT$35,542-$35,542
LLOYD MOLINADirector-$0--
RAUL GARCIAChairman-$0--
MANUEL TORRESAssist Sec-Trea-$0--
BEN GUERRADirector-$0--
MOISES GOMEZVice-Chair-$0--
PATRICIA AYALADirector-$0--
LOUIE TIJERINADirector-$0--
DONALD HENDERSONDirector-$0--
FRED CHAVEZTreasurer-$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
2018-11-21
Discuss with paid preparer
No

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1012

“Insurance $4044”

Other Expenses.1

“LMS ANNUAL FEE $2128”

Other Expenses.2

“TELEPHONE $2069”

Other Expenses.3

“Luncheons and meetings $1867”

Other Expenses.4

“AUTO ALLOWANCE $1200”

Other Expenses.5

“conferance - nadco $1103”

Other Expenses.6

“DUES - NADCO $1000”

Other Expenses.7

“PAYROLL PROCESSINGS $705”

Other Expenses.8

“Mileage reimbursements $640”

Other Expenses.9

“MEMBERSHIP DUES $350”

Other Expenses.10

“MARKETING $340”

Other Expenses.11

“Workers comp insurance $235”

Other Expenses.12

“MISCELLANEOUS $128”

Total Liabilities.1

“GOOD FAITH DEPOSIT - Beginning $0 GOOD FAITH DEPOSIT - Ending $1500”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 CENTRAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081501
IRS990EZ/OccupancyRentUtltsAndMaintAmt03950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt935542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAUL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOISES GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIE TIJERINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSIST SEC-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THE SBA 504-B LOAN PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt066431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066253
IRS990EZ/TotalProgramServiceExpensesAmt066253
IRS990EZ/TotalRevenueAmt066431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BDFOFTEXAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LMS ANNUAL FEE $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCHEONS AND MEETINGS $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO ALLOWANCE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conferance - nadco $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES - NADCO $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSINGS $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE REIMBURSEMENTS $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMP INSURANCE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOOD FAITH DEPOSIT - Beginning $0 GOOD FAITH DEPOSIT - Ending $1500
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ALANIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
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/PreparerFirmEIN0810606155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso& Associates P C
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/ReturnTs02018-11-21T09:09:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,001
Liabilities
$1,500
Net assets
$81,501
Revenue
$66,431
Expenses
$66,253
Net income
$178
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