Civic Intelligence

Starr County Historical Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2604223

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$415,138

Down $22,913 (-5.2%) from 2018

Net Assets

Down

$405,938

Down $14,524 (-3.5%) from 2018

Liabilities

Down

$9,200

Down $8,389 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$33,516

Up $7,164 (+27%) from 2018

Expenses

Up

$48,040

Up $5,629 (+13%) from 2018

Net Income

Up

-$14,524

Up $1,535 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$415,138
Liabilities$9,200
Net Assets$405,938
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$33,516
Expenses$48,040
Net Income-$14,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$77,285
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$430,793$407,899▼ $22,894
Rtn Earn Endowment Incm Other Fnds$419,462$404,938▼ $14,524
Receivables From Officers Etc$14,293$14,293→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-$0-
Cash and Non-Interest-Bearing Accounts$-7,035$-7,054▼ $19
Total Assets$438,051$415,138▼ $22,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,806$8,525▼ $7,281
Accounts Payable and Accrued Expenses$1,782$675▼ $1,107
Other Liabilities$1--
Total Liabilities$17,589$9,200▼ $8,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,462$405,938▼ $14,524
Total Liabilities and Net Assets / Fund Balance$438,051$415,138▼ $22,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,424$386,661$8,827
Buildings$85,692$295,208-
Equipment$1,984$16,324-
Leasehold Improvements$304,799$216,400-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,516
All Other Contributions
$4,000
Change in Net Assets
$-14,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,040
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$24,119--$24,119
Insurance$13,810--$13,810
Fees for Services Accounting-$2,025-$2,025
Interest$1,004--$1,004
Other Expenses$618--$618
Office Expenses$581--$581
Advertising$125--$125
Total Functional Expenses$46,015$2,025$0$48,040
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 Officers, Directors, Trustees, and Key Employees$14,293$14,293→ $0
Receivables from Disqualified Persons-$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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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/OtherLiabilitiesGrp/BOYAmt01
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/PYOtherExpensesAmt042411
IRS990/PYOtherRevenueAmt026352
IRS990/PYRevenuesLessExpensesAmt0-16059
IRS990/PYTotalExpensesAmt042411
IRS990/PYTotalRevenueAmt026352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014293
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014293
IRS990/ReconcilationRevenueExpnssAmt0-14524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086913
IRS990ScheduleA/Total509Grp/TotalAmt0361224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0521199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386661
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0393258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Starr County Industrial
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Common Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014293
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438051
IRS990/TotalAssetsEOYAmt0415138
IRS990/TotalAssetsGrp/BOYAmt0438051
IRS990/TotalAssetsGrp/EOYAmt0415138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046015
IRS990/TotalFunctionalExpensesGrp/TotalAmt048040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017589

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,138
Liabilities
$9,200
Net assets
$405,938
Revenue
$33,516
Expenses
$48,040
Net income
-$14,524
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