Civic Intelligence

Laguna Vista Community Development Corporation

EIN 74-2904122 • 501(c)3 • Port Isabel, TX

Profile

Non-profit corporation

122 Fernandez StPort Isabel, TX 78578

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,955

Up $78,900 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$390,955

Up $78,900 (+25%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$134,787

Up $9,801 (+7.8%) from 2023

Expenses

Down

$55,887

Down $71,912 (-56%) from 2023

Net Income

Up

$78,900

Up $81,713 (+2905%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $166,699Liabilities 2011: $02011Assets 2012: $209,670Liabilities 2012: $02012Assets 2013: $256,135Liabilities 2013: $02013Assets 2014: $287,037Liabilities 2014: $02014Assets 2015: $249,907Liabilities 2015: $02015Assets 2016: $282,298Liabilities 2016: $02016Assets 2017: $298,208Liabilities 2017: $02017Assets 2018: $254,548Liabilities 2018: $02018Assets 2019: $261,801Liabilities 2019: $02019Assets 2020: $216,267Liabilities 2020: $6,795Net Assets 2020: $209,4722020Assets 2021: $228,632Net Assets 2021: $228,6322021Assets 2022: $314,868Net Assets 2022: $314,8682022Assets 2023: $312,055Net Assets 2023: $312,0552023Assets 2024: $390,955Net Assets 2024: $390,9552024

Highlighted filing

2024

Assets$390,955
Liabilities-
Net Assets$390,955
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,605Expenses 2011: $64,307Net Income 2011: -$18,7022011Revenue 2012: $53,287Expenses 2012: $49,415Net Income 2012: $3,8722012Revenue 2013: $54,502Expenses 2013: $5,980Net Income 2013: $48,5222013Revenue 2014: $55,231Expenses 2014: $22,272Net Income 2014: $32,9592014Revenue 2015: $58,008Expenses 2015: $13,745Net Income 2015: $44,2632015Revenue 2016: $59,364Expenses 2016: $26,973Net Income 2016: $32,3912016Revenue 2017: $55,247Expenses 2017: $39,337Net Income 2017: $15,9102017Revenue 2018: $72,544Expenses 2018: $116,203Net Income 2018: -$43,6592018Revenue 2019: $68,410Expenses 2019: $61,157Net Income 2019: $7,2532019Revenue 2020: $81,706Expenses 2020: $134,035Net Income 2020: -$52,3292020Revenue 2021: $97,860Expenses 2021: $78,700Net Income 2021: $19,1602021Revenue 2022: $116,367Expenses 2022: $30,131Net Income 2022: $86,2362022Revenue 2023: $124,986Expenses 2023: $127,799Net Income 2023: -$2,8132023Revenue 2024: $134,787Expenses 2024: $55,887Net Income 2024: $78,9002024

Highlighted filing

2024

Revenue$134,787
Expenses$55,887
Net Income$78,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,955
Liabilities
-
Net assets
$390,955
Revenue
$134,787
Expenses
$55,887
Net income
$78,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.91$1.35$0.56$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.16$0.30$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$0.82$1.34$0.52
2019Summary only. Only limited summary data is available for this year.$2.62$0.00$0.68$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$2.55$0.00$0.73$1.16$0.44
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$0.55$0.39$0.16
2016Summary only. Only limited summary data is available for this year.$2.82$0.00$0.59$0.27$0.32
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$0.58$0.14$0.44
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$0.55$0.22$0.33
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$0.55$0.06$0.49
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.53$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.46$0.64$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$134,787
Mission and Program Overview

Mission

Non-profit corporation

Program Services

DescriptionGrantsExpenses
Maintaining and operating publicly owned operations-$55,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathren BardisbanianVice-President-$0--
Terri GallowayPresident-$0--
Janie PettyMember-$0--
Leigh WestMember-$0--
Victor TrevinoGeneral Manager-$0--
Teresa BryantEx-Officio-$0--
Lydia GarciaCity Secretary-$0--
Mark BalcerzakMember-$0--
Curt ChamberlainMember-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Vista Community Development Corporation
EIN
74-2904122
Phone
9569431793
Address
122 Fernandez St, Port Isabel, TX 78578

Signing Officer

Name
Terri Galloway
Title
President
Phone
9569431793
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Cascos & Associates PC
Address
765 E 7th Street, Brownsville, TX 78520
Preparer
Alfredo Vera
Phone
9565447778
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 3,737”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other services 37,250”

Form 990-EZ, Part II, Line 24, Other Assets

“Sales tax receivable Beginning of year 10,567, End of year 9,073”

Form 990-EZ, Part II, Line 24, Other Assets

“Internal balances - Due from governmental activities Beginning of year 30,028, End of year 10,417”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271460
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janie Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victor Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lydia Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Balcerzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Curt Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6City Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019490
IRS990EZ/OtherExpensesTotalAmt038750
IRS990EZ/OtherRevenueTotalAmt03737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit corporation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining and operating publicly owned operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt055887
IRS990EZ/TotalProgramServiceExpensesAmt055887
IRS990EZ/TotalRevenueAmt0134787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Laguna Vists CDC received miscellaneous income during the 2024 FY in the amount of 3,737.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123270
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096830
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97070
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0555706
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 3,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other services 37,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax receivable Beginning of year 10,567, End of year 9,073
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Galloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09569431793
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Vista Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0742904122
ReturnHeader/Filer/PhoneNum09569431793
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Fernandez St
ReturnHeader/Filer/USAddress/CityNm0Port Isabel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832842934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cascos & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 E 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565447778
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Vera
ReturnHeader/ReturnTs02025-08-12T03:25:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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