Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 74-2844479 • 501(c)6 • Floresville, TX
Profile
The promotion and assistance in economic development in the city of floresville, which promotes employment within the city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,091,068
Up $211,551 (+3.6%) from 2023
Liabilities
Down$3,051,626
Down $233,102 (-7.1%) from 2023
Net Assets
Up$3,039,442
Up $444,653 (+17%) from 2023
Revenue
Up$1,397,839
Up $134,415 (+11%) from 2023
Expenses
Up$944,145
Up $1,425 (+0.2%) from 2023
Net Income
Up$453,694
Up $132,990 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The promotion and assistance in economic development in the city of floresville, which promotes employment within the city.
The promotion and assistance of economic development in the city of floresville, which promotes employment within the city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,363,717 | $3,451,125 | ▲ $87,408 |
| Cash and Non-Interest-Bearing Accounts | $2,465,737 | $2,609,578 | ▲ $143,841 |
| Other Notes and Loans Receivable, Net | $11,776 | - | - |
| Prepaid Expenses and Deferred Charges | $2,819 | $3,513 | ▲ $694 |
| Total Assets | $5,879,517 | $6,091,068 | ▲ $211,551 |
| Other Assets Total | $35,468 | $26,852 | ▼ $8,616 |
| Liabilities | |||
| Other Liabilities | $3,259,721 | $2,970,039 | ▼ $289,682 |
| Accounts Payable and Accrued Expenses | $25,007 | $81,587 | ▲ $56,580 |
| Total Liabilities | $3,284,728 | $3,051,626 | ▼ $233,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,594,789 | $3,039,442 | ▲ $444,653 |
| Total Net Assets Fund Balance | $2,594,789 | $3,039,442 | ▲ $444,653 |
| Total Liabilities and Net Assets / Fund Balance | $5,879,517 | $6,091,068 | ▲ $211,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,553,684 | $224,163 | $1,777,847 |
| Other Land Buildings | $1,125,210 | $240,204 | $1,365,414 |
| Leasehold Improvements | $516,567 | - | $516,567 |
| Land | $186,078 | - | $186,078 |
| Equipment | $69,586 | - | $69,586 |
| Name | Title |
|---|---|
| Charlotte Ximenez Nelson | Assistant Executive Director |
| Alton Ray Lamberth | Director |
| Angela Morales Turner | Director |
| Benjamin Lambreth | Director |
| Drew Pope | Director |
| Michelle Tackitt | Director |
| Randy Bruett | Director |
| Stephen Moore | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,654 |
| Salaries, Compensation, and Employee Benefits | $166,984 |
| Grants and Similar Amounts Paid | $61,507 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,813 | - | - | $130,813 |
| Fees for Services Accounting | - | $126,887 | - | $126,887 |
| Depreciation Depletion | $89,005 | - | - | $89,005 |
| All Other Expenses | $83,388 | - | - | $83,388 |
| Fees for Services Other | - | $81,223 | - | $81,223 |
| Interest | $65,833 | - | - | $65,833 |
| Grants to Domestic Orgs | $61,507 | - | - | $61,507 |
| Advertising | $34,752 | - | - | $34,752 |
| Fees for Services Legal | - | $30,674 | - | $30,674 |
| Insurance | - | $27,747 | - | $27,747 |
| Other Employee Benefits | $26,529 | - | - | $26,529 |
| Office Expenses | $24,467 | - | - | $24,467 |
| Information Technology | $23,995 | - | - | $23,995 |
| Other Expenses | $20,428 | - | - | $20,428 |
| Travel | $18,267 | - | - | $18,267 |
| Occupancy | $10,075 | - | - | $10,075 |
| Payroll Taxes | $9,642 | - | - | $9,642 |
| Conferences and Meetings | $1,951 | - | - | $1,951 |
| Total Functional Expenses | $677,614 | $266,531 | $0 | $944,145 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Floresville | Floresville, TX | - | Bond Payment Sport Park Maint. | $46,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,524,600 |
| Sales Tax Revenue Bonds | $394,443 |
| Due to Other Governments | $37,836 |
| Accrued Payroll Liabiliities | $8,674 |
| Insurance Payable | $1,447 |
| Due to Insurance | $1,335 |
| Federal Taxes Payable | $777 |
| Interlocal Agreement - City of Floresville | $300 |
| Net Pension Liability | $260 |
| Deferred Inflows | $260 |
| Retirement Payable | $41 |
| Due to General Fund | $39 |
| Due to Flex Spending | $27 |
| Cobra Insurance Payable | - |
| Compensated Absences | - |
| Fica Payable | - |
“Election of members and their rights board members are appointed by the city council of floresville, texas.”
“Organizations process to review form 990 no review will be conducted.”
“Governing documents disclosure explanatino documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION AND ASSISTANCE OF ECONOMIC DEVELOPMENT IN THE CITY OF FLORESVILLE, WHICH PROMOTES EMPLOYMENT WITHIN THE CITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303933965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 D STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2465737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2609578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109961 |
| IRS990/CYOtherExpensesAmt | 0 | 715654 |
| IRS990/CYOtherRevenueAmt | 0 | 13224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166984 |
| IRS990/CYTotalExpensesAmt | 0 | 944145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89005 |
| IRS990/Desc | 0 | DEVELOP, IMPLEMENT, PROMOTE AND FINANCE PROJECTS FOR THE CITY OF FLORESVILLE FOR THE PURPOSE OF ECONOMIC DEVELOPMENT AND TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 677614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30674 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE XIMENEZ NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON RAY LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA MORALES TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN LAMBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE TACKITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61507 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1397839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65833 |
| IRS990/InterestGrp/TotalAmt | 0 | 65833 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3451125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3915492 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PROMOTION AND ASSISTANCE IN ECONOMIC DEVELOPMENT IN THE CITY OF FLORESVILLE, WHICH PROMOTES EMPLOYMENT WITHIN THE CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2594789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3039442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2594789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3039442 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26529 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FELPS PURCHASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3259721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2970039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13224 |
| IRS990/OtherRevenueTotalAmt | 0 | 13224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130813 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3513 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE XIMENEZ-NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9041 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIAL BRICKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1274404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 676837 |
| IRS990/PYOtherRevenueAmt | 0 | 14618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1220190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171017 |
| IRS990/PYTotalExpensesAmt | 0 | 942720 |
| IRS990/PYTotalRevenueAmt | 0 | 1263424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1274654 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1553684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1777847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69586 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 516567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 516567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1125210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1365414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2524600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 394443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 39 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 1447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX REVENUE BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERLOCAL AGREEMENT - CITY OF FLORESVILLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL LIABILIITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO GENERAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DUE TO INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | FEDERAL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | DUE TO FLEX SPENDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | COBRA INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | FICA PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3451125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2970039 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46423 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BOND PAYMENT SPORT PARK MAINT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF FLORESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1120 D STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78114 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ARE APPOINTED BY THE CITY COUNCIL OF FLORESVILLE, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATINO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5879517 |
| IRS990/TotalAssetsEOYAmt | 0 | 6091068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5879517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6091068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3284728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3051626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3284728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3051626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2594789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3039442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1274654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1397839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5879517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6091068 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18267 |
| IRS990/TravelGrp/TotalAmt | 0 | 18267 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1120 D STREET |
| IRS990/USAddress/CityNm | 0 | FLORESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLORESVILLEEDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE XIMENEZ-NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303933965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORESVILLE ECONOMIC DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 742844479 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303933965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 D STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741851779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leal & Carter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16011 University Oak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106966206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Carter |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T09:21:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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