Civic Intelligence

La Feria Industrial Development Corporation Inc

990 • Fiscal year 2016 • EIN 74-2617746

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A

Refreshing map…

115 East CommercialLA Feria, TX 78559

(956) 797-2261

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.84x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,845,369

Down $34,981 (-0.7%) from 2015

Net Assets

Up

$3,843,789

Up $64,695 (+1.7%) from 2015

Liabilities

Down

$1,001,580

Down $99,676 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$544,162

Up $60,833 (+13%) from 2015

Expenses

Up

$479,467

Up $16,161 (+3.5%) from 2015

Net Income

Up

$64,695

Up $44,672 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$4,845,369
Liabilities$1,001,580
Net Assets$3,843,789
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$544,162
Expenses$479,467
Net Income$64,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$544,162
Mission and Program Overview

Mission

City industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,273,522$4,242,655▼ $30,867
Rtn Earn Endowment Incm Other Fnds$3,779,094$3,843,789▲ $64,695
Other Notes and Loans Receivable, Net$317,170$286,415▼ $30,755
Cash and Non-Interest-Bearing Accounts$196,603$223,962▲ $27,359
Total Assets$4,880,350$4,845,369▼ $34,981
Other Assets Total$93,055$92,337▼ $718
Liabilities
Other Liabilities$758,425$711,930▼ $46,495
Mortgage Notes Payable Secured by Investment Property$340,107$280,978▼ $59,129
Accounts Payable and Accrued Expenses$2,724$8,672▲ $5,948
Total Liabilities$1,101,256$1,001,580▼ $99,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,779,094$3,843,789▲ $64,695
Total Liabilities and Net Assets / Fund Balance$4,880,350$4,845,369▼ $34,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,573,937-$2,573,937
Buildings$1,668,718$469,869$2,138,587
Equipment-$24,184$24,184
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad ShieldsPresident
Berta L MascorroDirector
Lloyd BettsDirector
Jaime S SandovalExecutive Di
Ramon F GonzalezSecretary/tr
Francisco GarciaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,601
Investment Income
$10,448
Other Revenue
$16,113
Change in Net Assets
$64,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,162
Total Revenue per Audited Statements
$544,162
Total Revenue per Form 990
$544,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,490
Grants and Similar Amounts Paid$164,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,977--$164,977
Occupancy$106,439--$106,439
Depreciation Depletion$59,460--$59,460
Fees for Services Management$59,000--$59,000
Fees for Services Other$44,549--$44,549
Interest$18,438--$18,438
Insurance$14,092--$14,092
Fees for Services Legal$4,440--$4,440
Fees for Services Accounting$4,400--$4,400
Office Expenses$2,227--$2,227
Other Expenses$1,369--$1,369
Travel$76--$76
Total Functional Expenses$479,467$0$0$479,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,467
Total Expenses per Audited Statements$479,467
Total Expenses per Form 990$479,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La FeriaLa Feria, TX-Share of Debt Serv.$164,977
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$711,930
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shields
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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 EAST COMMERCIAL
IRS990/USAddress/CityNm0LA FERIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME S SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567972261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA FERIA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFE
ReturnHeader/Filer/EIN0742617746
ReturnHeader/Filer/PhoneNum09567972261
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0LA FERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02017-08-15T11:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,369
Liabilities
$1,001,580
Net assets
$3,843,789
Revenue
$544,162
Expenses
$479,467
Net income
$64,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits