Civic Intelligence

Starr County Historical Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2604223

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
601 E Main StRio Grande City, TX 78582

(956) 487-2709

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$459,775

Down $34,003 (-6.9%) from 2015

Net Assets

Down

$436,521

Down $22,525 (-4.9%) from 2015

Liabilities

Down

$23,254

Down $11,478 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$31,232

Down $13,148 (-30%) from 2015

Expenses

Down

$43,350

Down $5,538 (-11%) from 2015

Net Income

Down

-$12,118

Down $7,610 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $580,944Liabilities 2011: $59,526Net Assets 2011: $521,4182011Assets 2012: $555,597Liabilities 2012: $55,158Net Assets 2012: $500,4392012Assets 2013: $534,186Liabilities 2013: $50,451Net Assets 2013: $483,7352013Assets 2014: $510,632Liabilities 2014: $47,078Net Assets 2014: $463,5542014Assets 2015: $493,778Liabilities 2015: $34,732Net Assets 2015: $459,0462015Assets 2017: $459,775Liabilities 2017: $23,254Net Assets 2017: $436,5212017Assets 2018: $438,051Liabilities 2018: $17,589Net Assets 2018: $420,4622018Assets 2019: $415,138Liabilities 2019: $9,200Net Assets 2019: $405,9382019Assets 2020: $413,079Liabilities 2020: $22,095Net Assets 2020: $390,9842020Assets 2021: $384,746Liabilities 2021: $52,500Net Assets 2021: $332,2462021Assets 2022: $368,640Liabilities 2022: $127,200Net Assets 2022: $241,4402022Assets 2023: $324,367Liabilities 2023: $127,200Net Assets 2023: $197,1672023Assets 2024: $300,396Liabilities 2024: $125,835Net Assets 2024: $174,5612024

Highlighted filing

2017

Assets$459,775
Liabilities$23,254
Net Assets$436,521
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $23,448Expenses 2011: $60,384Net Income 2011: -$36,9362011Revenue 2012: $29,076Expenses 2012: $50,055Net Income 2012: -$20,9792012Revenue 2013: $30,094Expenses 2013: $46,798Net Income 2013: -$16,7042013Revenue 2014: $27,666Expenses 2014: $47,847Net Income 2014: -$20,1812014Revenue 2015: $44,380Expenses 2015: $48,888Net Income 2015: -$4,5082015Revenue 2017: $31,232Expenses 2017: $43,350Net Income 2017: -$12,1182017Revenue 2018: $26,352Expenses 2018: $42,411Net Income 2018: -$16,0592018Revenue 2019: $33,516Expenses 2019: $48,040Net Income 2019: -$14,5242019Revenue 2020: $33,556Expenses 2020: $48,510Net Income 2020: -$14,9542020Revenue 2021: $77Expenses 2021: $58,815Net Income 2021: -$58,7382021Revenue 2022: -$34,154Expenses 2022: $56,652Net Income 2022: -$90,8062022Revenue 2023: $25,140Expenses 2023: $69,413Net Income 2023: -$44,2732023Revenue 2024: $34,640Expenses 2024: $57,246Net Income 2024: -$22,6062024

Highlighted filing

2017

Revenue$31,232
Expenses$43,350
Net Income-$12,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$58,004
Mission and Program Overview

Mission

La Borde House, a historical hotel has been restored and is being preserved for future generations. The hotel is visited annually by approximately 2,100 guests from all over the USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,315$448,379▼ $21,936
Rtn Earn Endowment Incm Other Fnds$447,639$435,521▼ $12,118
Accounts Receivable$10,387$15,054▲ $4,667
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-3,193$-3,659▼ $466
Total Assets$477,509$459,775▼ $17,734
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,870$22,574▼ $6,296
Accounts Payable and Accrued Expenses-$680-
Total Liabilities$28,870$23,254▼ $5,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,639$436,521▼ $12,118
Total Liabilities and Net Assets / Fund Balance$477,509$459,775▼ $17,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,920$384,141$1,803
Buildings$104,738$276,162-
Equipment$1,984$16,324-
Leasehold Improvements$330,737$190,462-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam ValePresident
Ruben C ChapaVice President
Alonzo AlvarezBoard Member
Baldemar GarzaBoard Member
Beatriz RamirezBoard Member
Elia RamosBoard Member
Margarita SalinasBoard Member
Ricardo GutierrezBoard Member
Rose BenavidezExecutive Direc
Larry C GonzalezSecretary
Noel P BenavidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,232
Change in Net Assets
$-12,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,745--$22,745
Insurance$10,041--$10,041
Interest$2,002--$2,002
Fees for Services Accounting-$1,527-$1,527
Other Expenses$830--$830
Advertising$75--$75
Total Functional Expenses$41,823$1,527$0$43,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has voting members rather than stockholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has members who can elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body must be approved by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reveiwed by the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are regularly briefed on requirements and a formal training is held during the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In accordance with the Freedom of Information Act, records are available for inspection on site upon written request and are processed within time frames set by law.”

Filing and Contact Details

Filer

Filer Name
Starr County Historical Foundation
EIN
74-2604223
Phone
9564872709
Address
601 E Main St, Rio Grande City, TX 78582

Signing Officer

Name
Rose Benavidez
Title
Executive Direc
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Xavier Eli Perez CPA PLLC
Address
400 N Britton Ave, Rio Grande City, TX 78582-2610
Preparer
Xavier Eli Perez
Phone
9564875063
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IRS990/OtherExpensesGrp/ProgramServicesAmt21565
IRS990/OtherExpensesGrp/ProgramServicesAmt3830
IRS990/OtherExpensesGrp/TotalAmt02645
IRS990/OtherExpensesGrp/TotalAmt11920
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050377
IRS990/PYOtherRevenueAmt039970
IRS990/PYRevenuesLessExpensesAmt0-10407
IRS990/PYTotalExpensesAmt050377
IRS990/PYTotalRevenueAmt039970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0435521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049537
IRS990ScheduleA/Total509Grp/TotalAmt0345636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0521199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0393258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voting members rather than stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who can elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body must be approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reveiwed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members are regularly briefed on requirements and a formal training is held during the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In accordance with the Freedom of Information Act, records are available for inspection on site upon written request and are processed within time frames set by law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477509
IRS990/TotalAssetsEOYAmt0459775
IRS990/TotalAssetsGrp/BOYAmt0477509
IRS990/TotalAssetsGrp/EOYAmt0459775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041823
IRS990/TotalFunctionalExpensesGrp/TotalAmt043350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028870
IRS990/TotalLiabilitiesEOYAmt023254
IRS990/TotalLiabilitiesGrp/BOYAmt028870
IRS990/TotalLiabilitiesGrp/EOYAmt023254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436521
IRS990/TotalProgramServiceExpensesAmt041823
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031232

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,775
Liabilities
$23,254
Net assets
$436,521
Revenue
$31,232
Expenses
$43,350
Net income
-$12,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.26$1.75$0.35$0.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.27$1.97$0.25$0.69$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.27$2.41$0.34$0.57$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.53$3.32$0.00$0.59$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.91$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$0.34$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.18$4.20$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.23$4.37$0.31$0.43$0.12
2015Summary only. Only limited summary data is available for this year.$4.94$0.35$4.59$0.44$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$5.11$0.47$4.64$0.28$0.48$0.20
2013Summary only. Only limited summary data is available for this year.$5.34$0.50$4.84$0.30$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$5.56$0.55$5.00$0.29$0.50$0.21
2011Summary only. Only limited summary data is available for this year.$5.81$0.60$5.21$0.23$0.60$0.37