Civic Intelligence

Floresville Economic Development Corporation

990 • Fiscal year 2014 • EIN 74-2844479

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileFLORESVILLEEDC.ORG
1120 D Street78114

(830) 393-3965

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

64%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,502,263

Up $487,800 (+24%) from 2013

Net Assets

Up

$1,278,645

Up $560,011 (+78%) from 2013

Liabilities

Down

$1,223,618

Down $72,211 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$895,167

No earlier filing loaded for comparison.

Expenses

Down

$323,842

Down $130,697 (-29%) from 2013

Net Income

$571,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,844,527Liabilities 2010: $1,779,813Net Assets 2010: $64,7142010Assets 2011: $2,120,130Liabilities 2011: $2,026,664Net Assets 2011: $93,4662011Assets 2012: $2,059,116Liabilities 2012: $1,737,885Net Assets 2012: $321,2312012Assets 2013: $2,014,463Liabilities 2013: $1,295,829Net Assets 2013: $718,6342013Assets 2014: $2,502,263Liabilities 2014: $1,223,618Net Assets 2014: $1,278,6452014Assets 2015: $2,904,586Liabilities 2015: $1,262,995Net Assets 2015: $1,641,5912015Assets 2016: $3,203,300Liabilities 2016: $1,129,927Net Assets 2016: $2,073,3732016Assets 2017: $3,623,355Liabilities 2017: $2,425,396Net Assets 2017: $1,197,9592017Assets 2018: $4,246,327Liabilities 2018: $2,659,852Net Assets 2018: $1,586,4752018Assets 2019: $4,007,646Liabilities 2019: $2,336,581Net Assets 2019: $1,671,0652019Assets 2020: $3,653,554Liabilities 2020: $2,025,274Net Assets 2020: $1,628,2802020Assets 2021: $3,608,774Liabilities 2021: $1,830,844Net Assets 2021: $1,777,9302021Assets 2022: $5,898,356Liabilities 2022: $3,632,557Net Assets 2022: $2,265,7992022Assets 2023: $5,879,517Liabilities 2023: $3,284,728Net Assets 2023: $2,594,7892023Assets 2024: $6,091,068Liabilities 2024: $3,051,626Net Assets 2024: $3,039,4422024

Highlighted filing

2014

Assets$2,502,263
Liabilities$1,223,618
Net Assets$1,278,645
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $698,8642010Revenue 2011: $528,412Expenses 2011: $1,127,350Net Income 2011: -$598,9382011Expenses 2012: $278,0222012Expenses 2013: $454,5392013Revenue 2014: $895,167Expenses 2014: $323,842Net Income 2014: $571,3252014Revenue 2015: $677,498Expenses 2015: $314,552Net Income 2015: $362,9462015Revenue 2016: $758,055Expenses 2016: $326,273Net Income 2016: $431,7822016Revenue 2017: $870,243Expenses 2017: $1,745,657Net Income 2017: -$875,4142017Revenue 2018: $853,933Expenses 2018: $465,417Net Income 2018: $388,5162018Revenue 2019: $902,168Expenses 2019: $817,578Net Income 2019: $84,5902019Revenue 2020: $937,237Expenses 2020: $818,431Net Income 2020: $118,8062020Revenue 2021: $1,047,047Expenses 2021: $897,397Net Income 2021: $149,6502021Revenue 2022: $1,324,510Expenses 2022: $974,539Net Income 2022: $349,9712022Revenue 2023: $1,263,424Expenses 2023: $942,720Net Income 2023: $320,7042023Revenue 2024: $1,397,839Expenses 2024: $944,145Net Income 2024: $453,6942024

Highlighted filing

2014

Revenue$895,167
Expenses$323,842
Net Income$571,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$896,976
Mission and Program Overview

Mission

The promotion and assistance in economic development in the city of floresville, which promotes employment within the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,423$1,445,830▲ $432,407
Land, Buildings, and Equipment, Net$462,294$515,494▲ $53,200
Other Notes and Loans Receivable, Net$106,196$204,638▲ $98,442
Inventories for Sale or Use$294,500$203,434▼ $91,066
Pledges and Grants Receivable$126,737$132,867▲ $6,130
Total Assets$2,014,463$2,502,263▲ $487,800
Other Assets Total$11,313$0▼ $11,313
Liabilities
Other Liabilities$1,283,243$1,219,443▼ $63,800
Accounts Payable and Accrued Expenses$12,586$4,175▼ $8,411
Total Liabilities$1,295,829$1,223,618▼ $72,211
Net Assets / Fund Balance
Unrestricted Net Assets$718,634$1,278,645▲ $560,011
Total Net Assets Fund Balance$718,634$1,278,645▲ $560,011
Total Liabilities and Net Assets / Fund Balance$2,014,463$2,502,263▲ $487,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,994-$355,994
Other Land Buildings$159,500$88,784$248,284
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andy EubanksPresident
Ray LamberthVice President
David JohnsDirector
Raymond RamirezDirector
Roland CastroDirector
Mary Helen TiekenSecretary
Jason TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,928
Investment Income
$65,138
Other Revenue
$22,101
Change in Net Assets
$571,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,755
Salaries, Compensation, and Employee Benefits$84,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,097--$72,097
Fees for Services Other-$62,159-$62,159
Fees for Services Legal-$15,631-$15,631
Occupancy-$11,533-$11,533
Fees for Services Accounting-$10,442-$10,442
Advertising$10,305--$10,305
Pension Plan Contributions$7,108--$7,108
Depreciation Depletion$7,010--$7,010
Insurance$6,446--$6,446
Payroll Taxes$4,882--$4,882
Information Technology$4,334--$4,334
Travel$1,328--$1,328
Office Expenses-$1,007-$1,007
Other Expenses$423--$423
Total Functional Expenses$223,070$100,772$0$323,842
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interlocal Agree-city of Floresville$1,219,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are appointed by the city council of floresville, texas”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2844479
Phone
8303933965

Signing Officer

Name
Jason Talley
Title
Treasurer
Phone
8303933965
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Baker
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Christel Dinkler CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering fees: program service expenses 0. Management and general expenses 62,159. Fundraising expenses 0. Total expenses 62,159.”

Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED BY THE CITY COUNCIL OF FLORESVILLE, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITY OF FLORESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101120 D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FLORESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02014463
IRS990/TotalAssetsEOYAmt02502263
IRS990/TotalAssetsGrp/BOYAmt02014463
IRS990/TotalAssetsGrp/EOYAmt02502263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295829
IRS990/TotalLiabilitiesEOYAmt01223618
IRS990/TotalLiabilitiesGrp/BOYAmt01295829
IRS990/TotalLiabilitiesGrp/EOYAmt01223618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223070
IRS990/TotalProgramServiceRevenueAmt0807928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02502263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01328
IRS990/TravelGrp/TotalAmt01328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101120 D STREET
IRS990/USAddress/City0FLORESVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLORESVILLEEDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303933965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORESVILLE ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0742844479
ReturnHeader/Filer/PhoneNum08303933965
ReturnHeader/Filer/USAddress/AddressLine101120 D STREET
ReturnHeader/Filer/USAddress/City0FLORESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 NORTHWEST LOOP 410 SUITE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782295308
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL DINKLER CPA
ReturnHeader/ReturnTs02015-08-14T15:53:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,263
Liabilities
$1,223,618
Net assets
$1,278,645
Revenue
$895,167
Expenses
$323,842
Net income
$571,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$3.05$3.04$1.40$0.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.88$3.28$2.59$1.26$0.94$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.63$2.27$1.32$0.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.83$1.78$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.03$1.63$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.01$2.34$1.67$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.25$2.66$1.59$0.85$0.47$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.62$2.43$1.20$0.87$1.75$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.13$2.07$0.76$0.33$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$0.68$0.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.28$0.90$0.32$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.30$0.72$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.74$0.32$0.28
2011Summary only. Only limited summary data is available for this year.$2.12$2.03$0.09$0.53$1.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.78$0.06$0.70