Civic Intelligence

Texas City Foreign Trade Zone Corporation

EIN 76-0389058 • 501(c)6 • Texas City, TX

Profile

To operate a foreign trade zone pursuant to the foreign trade zones act of 1934, as amended, 19 u.s.c.-81a.

PO Box 2608Texas City, TX 77592

www.texas-city-tx.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-3794%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$170,561

Down $65,924 (-28%) from 2023

Liabilities

Flat

$2,332

Flat from 2023

Net Assets

Down

$168,229

Down $65,924 (-28%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,763

Down $102,843 (-98%) from 2023

Expenses

Up

$68,651

Up $2,563 (+3.9%) from 2023

Net Income

Down

-$66,888

Down $105,406 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $300,000Liabilities 2010: $41,397Net Assets 2010: $258,6032010Assets 2011: $375,000Liabilities 2011: $139,323Net Assets 2011: $235,6772011Assets 2012: $367,275Liabilities 2012: $165,753Net Assets 2012: $201,5222012Assets 2013: $303,863Liabilities 2013: $217,857Net Assets 2013: $86,0062013Assets 2014: $375,000Liabilities 2014: $273,727Net Assets 2014: $101,2732014Assets 2015: $385,721Liabilities 2015: $336,877Net Assets 2015: $48,8442015Assets 2016: $106,106Liabilities 2016: $71,911Net Assets 2016: $34,1952016Assets 2017: $84,656Liabilities 2017: $67,653Net Assets 2017: $17,0032017Assets 2018: $80,302Liabilities 2018: $37,911Net Assets 2018: $42,3912018Assets 2019: $92,875Liabilities 2019: $15,057Net Assets 2019: $77,8182019Assets 2020: $190,417Liabilities 2020: $60,734Net Assets 2020: $129,6832020Assets 2021: $185,417Liabilities 2021: $22,216Net Assets 2021: $163,2012021Assets 2022: $202,301Liabilities 2022: $6,666Net Assets 2022: $195,6352022Assets 2023: $236,485Liabilities 2023: $2,332Net Assets 2023: $234,1532023Assets 2024: $170,561Liabilities 2024: $2,332Net Assets 2024: $168,2292024

Highlighted filing

2024

Assets$170,561
Liabilities$2,332
Net Assets$168,229
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $61,148Expenses 2010: $124,222Net Income 2010: -$63,0742010Revenue 2011: $105,878Expenses 2011: $128,804Net Income 2011: -$22,9262011Revenue 2012: $89,993Expenses 2012: $124,148Net Income 2012: -$34,1552012Revenue 2013: $13,039Expenses 2013: $128,555Net Income 2013: -$115,5162013Revenue 2014: $145,954Expenses 2014: $130,687Net Income 2014: $15,2672014Revenue 2015: $82,044Expenses 2015: $134,473Net Income 2015: -$52,4292015Revenue 2016: $86,285Expenses 2016: $100,934Net Income 2016: -$14,6492016Revenue 2017: $85,451Expenses 2017: $102,643Net Income 2017: -$17,1922017Revenue 2018: $75,947Expenses 2018: $50,559Net Income 2018: $25,3882018Revenue 2019: $97,961Expenses 2019: $62,534Net Income 2019: $35,4272019Revenue 2020: $119,204Expenses 2020: $67,339Net Income 2020: $51,8652020Revenue 2021: $103,540Expenses 2021: $70,022Net Income 2021: $33,5182021Revenue 2022: $101,640Expenses 2022: $69,206Net Income 2022: $32,4342022Revenue 2023: $104,606Expenses 2023: $66,088Net Income 2023: $38,5182023Revenue 2024: $1,763Expenses 2024: $68,651Net Income 2024: -$66,8882024

Highlighted filing

2024

Revenue$1,763
Expenses$68,651
Net Income-$66,888
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$170,561
Liabilities
$2,332
Net assets
$168,229
Revenue
$1,763
Expenses
$68,651
Net income
-$66,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$0.02$0.69$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.05$0.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$1.02$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.04$0.70$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.30$1.19$0.67$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.98$0.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.76$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.85$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.72$0.34$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.86$3.37$0.49$0.82$1.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.75$2.74$1.01$1.46$1.31$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.18$0.86$0.13$1.29$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.66$2.02$0.90$1.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.39$2.36$1.06$1.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.41$2.59$0.61$1.24$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,763
Mission and Program Overview

Mission

To operate a foreign trade zone puruant to the foreign trade zones act of 1934, as amended, 19 u.s.c.-81a.

To operate a foreign trade zone pursuant to the foreign trade zones act of 1934, as amended, 19 u.s.c.-81a.

Program Services

DescriptionGrantsExpenses
CONDUCTING CONCEPTUAL DEVELOPMENT STUDY OF SHOAL POINT AND SURROUNDING AREAS OF INTEREST, AND OPERATION OF THE FOREIGN TRADE ZONE AS DESCRIBED.-$51,488
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SILVADirector-$0--
RANDY DIETELVice Chairpe-$0--
WILLIAM ETHEREDGEDirector-$0--
JOHN HACKBARTHChairperson-$0--
REVEREND JERRY B LEEDirector-$0--
CYNTHIA RUSHINGCity Director Of-$0--
JON BRANSONGeneral Mana-$0--
Filing and Contact Details

Filer

Filer Name
Texas City Foreign Trade Zone
EIN
76-0389058
Phone
4099483111
Address
PO BOX 2608, TEXAS CITY, TX 77592

Signing Officer

Name
Cynthia Rushing
Title
City Director of Finance
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized fmv change 964”

Form 990-ez, Part II, Line 24

“Other receivables 210,750 144,826 total 210,750 144,826”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,332 2,332”

Form 990-ez, Part III

“To operate a foreign trade zone pursuant to the foreign trade zones act of 1934, as amended, 19 u.s.c.-81a.”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA RUSHING
IRS990EZ/BooksInCareOfDetail/PhoneNum04099483111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 9TH AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170561
IRS990EZ/GrossReceiptsAmt01763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01763
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY DIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM ETHEREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HACKBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REVEREND JERRY B LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CITY DIR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144826
IRS990EZ/OtherChangesInNetAssetsAmt0964
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A FOREIGN TRADE ZONE PURSUANT TO THE FOREIGN TRADE ZONES ACT OF 1934, AS AMENDED, 19 U.S.C.-81A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING CONCEPTUAL DEVELOPMENT STUDY OF SHOAL POINT AND SURROUNDING AREAS OF INTEREST, AND OPERATION OF THE FOREIGN TRADE ZONE AS DESCRIBED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068651
IRS990EZ/TotalProgramServiceExpensesAmt051488
IRS990EZ/TotalRevenueAmt01763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXAS-CITY-TX.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED FMV CHANGE 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLES 210,750 144,826 TOTAL 210,750 144,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,332 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A FOREIGN TRADE ZONE PURSUANT TO THE FOREIGN TRADE ZONES ACT OF 1934, AS AMENDED, 19 U.S.C.-81A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY DIR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITY FOREIGN TRADE ZONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760389058
ReturnHeader/Filer/PhoneNum04099483111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/Filer/USAddress/CityNm0TEXAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451629945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RAY TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775912800
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK CPA
ReturnHeader/ReturnTs02025-08-25T16:13:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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