Civic Intelligence

Maverick County Development Corp

EIN 74-6072152 • 501(c)6 • Eagle Pass, TX

Profile

Improve the economic well being of Maverick County, Texas.

1818 Industrial BlvdEagle Pass, TX 78852

hotmail.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$55,624

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

648%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$762,540

Up $177,798 (+30%) from 2015

Liabilities

Down

$3,097

Down $621 (-17%) from 2015

Net Assets

Up

$759,443

Up $178,419 (+31%) from 2015

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$327,446

Up $283,694 (+648%) from 2015

Expenses

Up

$149,027

Up $1,067 (+0.7%) from 2015

Net Income

Up

$178,419

Up $282,627 (+271%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,161,442Liabilities 2010: $6,000Net Assets 2010: $1,155,4422010Assets 2011: $1,031,652Liabilities 2011: $6,906Net Assets 2011: $1,024,7462011Assets 2012: $936,299Liabilities 2012: $27,010Net Assets 2012: $909,2892012Assets 2013: $813,124Liabilities 2013: $7,729Net Assets 2013: $805,3952013Assets 2014: $688,256Liabilities 2014: $3,024Net Assets 2014: $685,2322014Assets 2015: $584,742Liabilities 2015: $3,718Net Assets 2015: $581,0242015Assets 2016: $762,540Liabilities 2016: $3,097Net Assets 2016: $759,4432016

Highlighted filing

2016

Assets$762,540
Liabilities$3,097
Net Assets$759,443
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2010: $166,6782010Expenses 2011: $162,5892011Expenses 2012: $190,1872012Revenue 2013: $45,952Expenses 2013: $153,191Net Income 2013: -$107,2392013Revenue 2014: $38,970Expenses 2014: $159,133Net Income 2014: -$120,1632014Revenue 2015: $43,752Expenses 2015: $147,960Net Income 2015: -$104,2082015Revenue 2016: $327,446Expenses 2016: $149,027Net Income 2016: $178,4192016

Highlighted filing

2016

Revenue$327,446
Expenses$149,027
Net Income$178,419
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$762,540
Liabilities
$3,097
Net assets
$759,443
Revenue
$327,446
Expenses
$149,027
Net income
$178,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.05$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$327,446
Mission and Program Overview

Mission

Improve the economic well being of Maverick County, Texas.

To improve maverick county, texas economic climate by attracting new business, new employmet opportunities and general economic for the county and city of eagle pass, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,938$211,244▼ $8,694
Cash and Non-Interest-Bearing Accounts$7,300$193,792▲ $186,492
Savings and Temporary Cash Investments$30,029$30,029→ $0
Total Assets$584,742$762,540▲ $177,798
Other Assets Total$327,475$327,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,718$3,097▼ $621
Total Liabilities$3,718$3,097▼ $621
Net Assets / Fund Balance
Unrestricted Net Assets$551,024$729,443▲ $178,419
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$581,024$759,443▲ $178,419
Total Liabilities and Net Assets / Fund Balance$584,742$762,540▲ $177,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,838$57,755$257,593
Equipment$667$16,396$17,063
Land$10,739-$10,739
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raul PerezExecutive DirectorFT$55,624$55,624

Board Members and Trustees

NameTitle
Saul FernandezPresident Board
Rudy RodriguezFirst Vice President
Nikolas LibsonSecond Vice President
Adolfo LozanoDirector
Andres BarreraDirector
Benito MartinezDirector
Chris HillerDirector
Hector CernaDirector
Lewis StockDirector
Onesimo ElizondoDirector
Sonia Valdez-JunfinDirector
David SaucedoEx Officio Member
Ramsey English CantuEx Officio Member
Williams DavisEx Officio Member
Sonia ShannonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$3,000
Investment Income
$328
Other Revenue
$318,018
Change in Net Assets
$178,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,215
Other Expenses$46,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,373$17,303-$57,676
Other Employee Benefits$13,601$5,829-$19,430
Other Salaries and Wages$13,351$5,722-$19,073
Fees for Services Other$7,534$3,229-$10,762
Depreciation Depletion$6,086$2,608-$8,694
Fees for Services Accounting$4,501$1,929-$6,430
Payroll Taxes$4,225$1,811-$6,036
Occupancy$3,835$1,643-$5,478
Office Expenses$3,687$1,580-$5,267
Insurance$2,089$895-$2,983
All Other Expenses$1,786$765-$2,551
Conferences and Meetings$1,232$528-$1,760
Travel$666$285-$951
Other Expenses$620$265-$885
Information Technology$403$173-$576
Interest$2$1-$3
Total Functional Expenses$104,321$44,708$0$149,027
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board for review.”

Form 990, Part VI, Section C, Line 19

“Any reasonable request for inspection of records are duly presented to the Board on a timely basis. Records are then made available for inspection at our business office during normal business hours.”

Form 990, Part VI, Section A, Line 8B

“Board Minutes are not taken of committee meetings. Committee recommendations are brough to the full board for discussion and action.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director salay was deliberated by the full board in open session. Factors taken into consideration were comparable positions in the area, experience, board input form business persons and other tangible and intangilbe factors that are unique to our area.”

Filing and Contact Details

Filer

Filer Name
Maverick County Development Corp
EIN
74-6072152
Phone
8307766166
Address
1818 INDUSTRIAL BLVD, EAGLE PASS, TX 78852
Doing Business As
Maverick County Development Corp

Signing Officer

Name
Raul Perez
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Leal & Carter P C
Address
16011 Univesity Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors oversee all audit functions therefore there is no commettee.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1Repair Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
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IRS990/OtherExpensesGrp/ProgramServicesAmt1620
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IRS990/OtherExpensesGrp/TotalAmt1885
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement - Travel Expense
IRS990/OtherRevenueMiscGrp/Desc1Sale of Land
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1317725
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAUL E PEREZ
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010739
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE TO INVESTORS IN INDUSTRIAL PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors oversee all audit functions therefore there is no commettee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any reasonable request for inspection of records are duly presented to the Board on a timely basis. Records are then made available for inspection at our business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Minutes are not taken of committee meetings. Committee recommendations are brough to the full board for discussion and action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director salay was deliberated by the full board in open session. Factors taken into consideration were comparable positions in the area, experience, board input form business persons and other tangible and intangilbe factors that are unique to our area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551024
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0EAGLE PASS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078852
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

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