Civic Intelligence

Texas City Foreign Trade Zone Corporation

990EZ • Fiscal year 2017 • EIN 76-0389058

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.TEXAS-CITY-TX.ORG
PO Box 2608Texas City, TX 77592

(409) 948-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$84,656

Down $21,450 (-20%) from 2016

Net Assets

Down

$17,003

Down $17,192 (-50%) from 2016

Liabilities

Down

$67,653

Down $4,258 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$85,451

Down $834 (-1.0%) from 2016

Expenses

Up

$102,643

Up $1,709 (+1.7%) from 2016

Net Income

Down

-$17,192

Down $2,543 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$84,656
Liabilities$67,653
Net Assets$17,003
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$85,451
Expenses$102,643
Net Income-$17,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$85,451
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.

The organization's primary exempt purpose is 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.$0$76,477
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIE JENNINGSVice-ChairpersonPT$0--
JUSTIN HERTERSecretaryPT$0--
LAURA BOYDTreasurerPT$0--
NICHOLAS FINANGeneral ManagerPT$0--
RONALD F PLACKEMEIER DECEASEDCity AttorneyPT$0--
REVEREND JERRY B LEEDirector-$0--
MATTHEW T DOYLEMayor-$0--
RANDY DIETELDirector-$0--
JASON HAYLEYChairpersonPT$0--
JAMES HARTSHORNCity Staff-$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
Laura Boyd
Title
City Director of Finance
Phone
4096435907
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 795.”

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

“Description: worker's compensation. Amount: 20. Description: salaries reimbursed. Amount: 66,911. Description: benefits reimbursed. Amount: 33,472. Description: payroll taxes reimbursed. Amount: 1,566. Total to form 990-ez, line 16: 101,969.”

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

“Description: receivables. Beg. Of year amount: 106,106. End of year amount: 84,656.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to primary government. Beg. Of year amount: 71,911. End of year amount: 67,653.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN HERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS FINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD F PLACKEMEIER DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND JERRY B LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW T DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY DIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON HAYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CITY STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084656
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101969
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE A FOREIGN TRADE ZONE PURSUANT TO THE FOREIGN TRADE ZONES ACT OF 1934, AS AMENDED, 19 U.S.C.-81A.
IRS990EZ/ProgramServiceRevenueAmt084656
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076477
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067653
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102643
IRS990EZ/TotalProgramServiceExpensesAmt076477
IRS990EZ/TotalRevenueAmt085451
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXAS-CITY-TX.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 20. DESCRIPTION: SALARIES REIMBURSED. AMOUNT: 66,911. DESCRIPTION: BENEFITS REIMBURSED. AMOUNT: 33,472. DESCRIPTION: PAYROLL TAXES REIMBURSED. AMOUNT: 1,566. TOTAL TO FORM 990-EZ, LINE 16: 101,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 106,106. END OF YEAR AMOUNT: 84,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO PRIMARY GOVERNMENT. BEG. OF YEAR AMOUNT: 71,911. END OF YEAR AMOUNT: 67,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04096435907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02018-08-07T15:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,656
Liabilities
$67,653
Net assets
$17,003
Revenue
$85,451
Expenses
$102,643
Net income
-$17,192
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