Civic Intelligence

La Feria Industrial Development

EIN 74-2617746 • 501(c)3 • LA Feria, TX

Profile

City industrial development

Refreshing map…

115 East CommercialLA Feria, TX 78559

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,084,684

Up $226,441 (+4.7%) from 2017

Liabilities

Down

$868,224

Down $78,585 (-8.3%) from 2017

Net Assets

Up

$4,216,460

Up $305,026 (+7.8%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$706,717

Up $219,582 (+45%) from 2017

Expenses

Down

$401,691

Down $17,799 (-4.2%) from 2017

Net Income

Up

$305,026

Up $237,381 (+351%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,226,457Liabilities 2011: $1,696,335Net Assets 2011: $3,530,1222011Assets 2012: $4,930,189Liabilities 2012: $1,176,444Net Assets 2012: $3,753,7452012Assets 2013: $5,147,217Liabilities 2013: $1,339,635Net Assets 2013: $3,807,5822013Assets 2014: $4,926,254Liabilities 2014: $1,167,183Net Assets 2014: $3,759,0712014Assets 2015: $4,880,350Liabilities 2015: $1,101,256Net Assets 2015: $3,779,0942015Assets 2016: $4,845,369Liabilities 2016: $1,001,580Net Assets 2016: $3,843,7892016Assets 2017: $4,858,243Liabilities 2017: $946,809Net Assets 2017: $3,911,4342017Assets 2018: $5,084,684Liabilities 2018: $868,224Net Assets 2018: $4,216,4602018

Highlighted filing

2018

Assets$5,084,684
Liabilities$868,224
Net Assets$4,216,460
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $606,9622011Expenses 2012: $558,8162012Expenses 2013: $361,6902013Revenue 2014: $442,381Expenses 2014: $490,892Net Income 2014: -$48,5112014Revenue 2015: $483,329Expenses 2015: $463,306Net Income 2015: $20,0232015Revenue 2016: $544,162Expenses 2016: $479,467Net Income 2016: $64,6952016Revenue 2017: $487,135Expenses 2017: $419,490Net Income 2017: $67,6452017Revenue 2018: $706,717Expenses 2018: $401,691Net Income 2018: $305,0262018

Highlighted filing

2018

Revenue$706,717
Expenses$401,691
Net Income$305,026
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,084,684
Liabilities
$868,224
Net assets
$4,216,460
Revenue
$706,717
Expenses
$401,691
Net income
$305,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.87$4.22$0.71$0.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.95$3.91$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.00$3.84$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.10$3.78$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.93$1.17$3.76$0.44$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.34$3.81$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.18$3.75$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.70$3.53$0.61
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$552,135
Mission and Program Overview

Mission

City industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,242,655$4,137,583▼ $105,072
Rtn Earn Endowment Incm Other Fnds$3,843,789$3,911,434▲ $67,645
Other Notes and Loans Receivable, Net$286,415$355,190▲ $68,775
Cash and Non-Interest-Bearing Accounts$223,962$335,799▲ $111,837
Total Assets$4,845,369$4,858,243▲ $12,874
Other Assets Total$92,337$29,671▼ $62,666
Liabilities
Other Liabilities$711,930$720,930▲ $9,000
Mortgage Notes Payable Secured by Investment Property$280,978$211,372▼ $69,606
Accounts Payable and Accrued Expenses$8,672$14,507▲ $5,835
Total Liabilities$1,001,580$946,809▼ $54,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,843,789$3,911,434▲ $67,645
Total Liabilities and Net Assets / Fund Balance$4,845,369$4,858,243▲ $12,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,521,498-$2,521,498
Buildings$1,616,085$530,400$2,146,485
Equipment-$24,184$24,184
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Laurie VillarealPresident
Jimmy De LeonDirector
Michelle Gomez-velaDirector
Jaime S SandovalExecutive Di
Ramon F GonzalezSecretary
Francisco GarciaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,986
Investment Income
$10,391
Other Revenue
$7,758
Change in Net Assets
$67,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,135
Total Revenue per Audited Statements
$487,135
Total Revenue per Form 990
$487,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,306
Grants and Similar Amounts Paid$162,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,184--$162,184
Occupancy$79,025--$79,025
Depreciation Depletion$60,332--$60,332
Fees for Services Other$37,092--$37,092
Fees for Services Management$36,000--$36,000
Interest$12,988--$12,988
Insurance$12,962--$12,962
Fees for Services Legal$9,030--$9,030
Fees for Services Accounting$6,452--$6,452
Other Expenses$2,029--$2,029
Office Expenses$1,396--$1,396
Total Functional Expenses$419,490$0$0$419,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,490
Total Expenses per Audited Statements$419,490
Total Expenses per Form 990$419,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La FeriaLa Feria, TX-Share of Debt Serv.$162,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Primary Government$720,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public by written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
La Feria Industrial Development
EIN
74-2617746
Phone
9567972261
Address
115 EAST COMMERCIAL, LA FERIA, TX 78559

Signing Officer

Name
Jaime S Sandoval
Title
Executive Director
Phone
9567972261
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Villareal
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix330 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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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CITY OF LA FERIA
IRS990/BooksInCareOfDetail/PhoneNum09567972261
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078559
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IRS990/CashNonInterestBearingGrp/BOYAmt0223962
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060332
IRS990/DepreciationDepletionGrp/TotalAmt060332
IRS990/Desc0TO ATTRACT INDUSTRY DEVELOPMENT TO THE CITY OF LA FERIA, TEXAS.
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IRS990/ExpenseAmt0419490
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09030
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMON F GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GOMEZ-VELA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME S SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0162184
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162184
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063560
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt011831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554584
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITY INDUSTRIAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280978
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079025
IRS990/OccupancyGrp/TotalAmt079025
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc01/2 CENT SALES TAX
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
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IRS990ScheduleD/TotalLiabilityAmt0720930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME S SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA FERIA INDUSTRIAL DEVELOPMENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02018-08-14T10:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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