Civic Intelligence

Guadulupe Economic Services Corporation

EIN 75-1867465 • 501(c)3 • Lubbock, TX

Profile

To grow, educate and support rural communities

1502 ErskineLubbock, TX 79403

gescorp.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,080,489

Down $190,703 (-2.1%) from 2022

Liabilities

Down

$3,107,349

Down $276,075 (-8.2%) from 2022

Net Assets

Up

$5,973,140

Up $85,372 (+1.4%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$1,495,435

Up $664,875 (+80%) from 2022

Expenses

Up

$1,434,237

Up $572,711 (+66%) from 2022

Net Income

Up

$61,198

Up $92,164 (+298%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,869,740Liabilities 2011: $765,841Net Assets 2011: $1,103,8992011Assets 2012: $1,709,656Liabilities 2012: $806,595Net Assets 2012: $903,0612012Assets 2013: $3,530,177Liabilities 2013: $1,435,058Net Assets 2013: $2,095,1192013Assets 2014: $4,769,723Liabilities 2014: $1,143,454Net Assets 2014: $3,626,2692014Assets 2016: $5,135,702Liabilities 2016: $1,983,792Net Assets 2016: $3,151,9102016Assets 2017: $4,978,986Liabilities 2017: $1,802,361Net Assets 2017: $3,176,6252017Assets 2018: $10,468,539Liabilities 2018: $3,552,900Net Assets 2018: $6,915,6392018Assets 2019: $12,353,054Liabilities 2019: $4,279,099Net Assets 2019: $8,073,9552019Assets 2020: $12,754,544Liabilities 2020: $4,752,541Net Assets 2020: $8,002,0032020Assets 2021: $12,757,214Liabilities 2021: $4,786,175Net Assets 2021: $7,971,0392021Assets 2022: $9,271,192Liabilities 2022: $3,383,424Net Assets 2022: $5,887,7682022Assets 2024: $9,080,489Liabilities 2024: $3,107,349Net Assets 2024: $5,973,1402024

Highlighted filing

2024

Assets$9,080,489
Liabilities$3,107,349
Net Assets$5,973,140
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,998Expenses 2011: $162,211Net Income 2011: $84,7872011Revenue 2012: $199,548Expenses 2012: $197,703Net Income 2012: $1,8452012Revenue 2013: $1,740,421Expenses 2013: $304,062Net Income 2013: $1,436,3592013Revenue 2014: $1,527,513Expenses 2014: $310,824Net Income 2014: $1,216,6892014Revenue 2016: $559,792Expenses 2016: $481,469Net Income 2016: $78,3232016Revenue 2017: $1,126,988Expenses 2017: $1,102,273Net Income 2017: $24,7152017Revenue 2018: $813,223Expenses 2018: $610,430Net Income 2018: $202,7932018Revenue 2019: $1,846,284Expenses 2019: $687,968Net Income 2019: $1,158,3162019Revenue 2020: $689,253Expenses 2020: $761,205Net Income 2020: -$71,9522020Revenue 2021: $830,562Expenses 2021: $861,526Net Income 2021: -$30,9642021Revenue 2022: $830,560Expenses 2022: $861,526Net Income 2022: -$30,9662022Revenue 2024: $1,495,435Expenses 2024: $1,434,237Net Income 2024: $61,1982024

Highlighted filing

2024

Revenue$1,495,435
Expenses$1,434,237
Net Income$61,198
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,080,489
Liabilities
$3,107,349
Net assets
$5,973,140
Revenue
$1,495,435
Expenses
$1,434,237
Net income
$61,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$3.11$5.97$1.50$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.38$5.89$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.8$4.79$7.97$0.83$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.75$8.00$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.28$8.07$1.85$0.69$1.16
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.55$6.92$0.81$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.98$1.80$3.18$1.13$1.10$0.02
2016Summary only. Only limited summary data is available for this year.$5.14$1.98$3.15$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$1.53$0.31$1.22
2013Summary only. Only limited summary data is available for this year.$3.53$1.44$2.10$1.74$0.30$1.44
2012Summary only. Only limited summary data is available for this year.$1.71$0.81$0.90$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$1.87$0.77$1.10$0.25$0.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2026
Return Version
2023v6.0
Gross Receipts
$1,495,435
Mission and Program Overview

Mission

To grow, educate and support rural communities.

To grow, educate, and support rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,939,399$7,707,040▼ $232,359
Cash and Non-Interest-Bearing Accounts$904,830$1,050,107▲ $145,277
Other Notes and Loans Receivable, Net$273,772$263,260▼ $10,512
Prepaid Expenses and Deferred Charges$39,810$37,373▼ $2,437
Accounts Receivable$22,871$22,709▼ $162
Total Assets$9,180,682$9,080,489▼ $100,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,470,812$2,377,773▼ $93,039
Unsecured Notes Loans Payable$515,342$466,367▼ $48,975
Accounts Payable and Accrued Expenses$238,682$221,393▼ $17,289
Other Liabilities$43,904$41,816▼ $2,088
Total Liabilities$3,268,740$3,107,349▼ $161,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,911,942$5,973,140▲ $61,198
Total Net Assets Fund Balance$5,911,942$5,973,140▲ $61,198
Total Liabilities and Net Assets / Fund Balance$9,180,682$9,080,489▼ $100,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,716,149$1,810,063$8,526,212
Leasehold Improvements$327,904$312,544$640,448
Land$604,748-$604,748
Equipment$58,239$187,311$245,550
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Valerie JohnsonChairman
Benny LopezVice Chairma
Eric HybnerDirector
Paul SamuelsDirector
Vanessa HererraDirector
Tanya R PatinoExecutive Di
Juanita HernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$792,267
Program Service Revenue
$691,570
Investment Income
$690
Other Revenue
$10,908
All Other Contributions
$91,968
Change in Net Assets
$61,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,320
Salaries, Compensation, and Employee Benefits$504,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,522--$453,522
Depreciation Depletion$232,359--$232,359
Insurance$74,529--$74,529
Fees for Services Management$61,476--$61,476
Occupancy$55,005--$55,005
All Other Expenses$54,003--$54,003
Payroll Taxes$36,066--$36,066
Interest$31,329--$31,329
Conferences and Meetings$26,230--$26,230
Other Expenses$21,545--$21,545
Office Expenses$18,984--$18,984
Fees for Services Accounting$16,140--$16,140
Other Employee Benefits$15,329--$15,329
Information Technology$12,967--$12,967
Fees for Services Other$12,726--$12,726
Travel$11,641--$11,641
Advertising$5,438--$5,438
Fees for Services Legal$990--$990
Total Functional Expenses$1,434,237$0$0$1,434,237
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
Residents Deposits$41,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 presented to the board of directors prior to being submitted.”

Form 990, Page 6, Part VI, Line 12C

“Once a year the policies are updated and re-signed by the board of directors and key staff.”

Form 990, Page 6, Part VI, Line 15A

“The board od directors evaluates wages as they prepare an annual review. The board of directors decides wages.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluate key employees wages as they prepare an annual review. The board of directors decide the key personnel wages.”

Form 990, Page 6, Part VI, Line 19

“Financial reports are available during board meetings. All other financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Economic Services
EIN
75-1867465
Phone
8067444416
Address
1502 ERSKINE, LUBBOCK, TX 79403

Signing Officer

Name
Tanya R Patino
Title
Executive Director
Phone
8067444416
Signed
2026-01-28

Organization Details

Principal Officer
Tanya R Patino
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
54

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Emily E Franks
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“The oraganization had turn over in staff and the new staff was unaware of requirement. The state of texas is letting them start with the fiscal year 2024 audit, the audit has not been completed yet.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE POLICIES ARE UPDATED AND RE-SIGNED BY THE BOARD OF DIRECTORS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OD DIRECTORS EVALUATES WAGES AS THEY PREPARE AN ANNUAL REVIEW. THE BOARD OF DIRECTORS DECIDES WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE KEY EMPLOYEES WAGES AS THEY PREPARE AN ANNUAL REVIEW. THE BOARD OF DIRECTORS DECIDE THE KEY PERSONNEL WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL REPORTS ARE AVAILABLE DURING BOARD MEETINGS. ALL OTHER FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORAGANIZATION HAD TURN OVER IN STAFF AND THE NEW STAFF WAS UNAWARE OF REQUIREMENT. THE STATE OF TEXAS IS LETTING THEM START WITH THE FISCAL YEAR 2024 AUDIT, THE AUDIT HAS NOT BEEN COMPLETED YET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA R PATINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067444416
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE ECONOMIC SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0751867465
ReturnHeader/Filer/PhoneNum08067444416
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 ERSKINE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY E FRANKS
ReturnHeader/ReturnTs02026-01-29T13:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01

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