Texas Citrus Mutual
- Assets
- $1.4m
- Revenue
- $410.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Mission, TX
- Founding
- 02/1974
- Data as of
- 08/2020
- EIN
- 74-1322868
Organization Overview
Texas Citrus Mutual is located in Mission, TX. The organization was established in 1974. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 08/2020, Texas Citrus Mutual employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Citrus Mutual is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2020, Texas Citrus Mutual generated $410.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $469.3k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCM PROVIDES EDUCATION AND RESOURCES TO CITRUS GROWERS; ASSISTS IN CITRUS PRODUCTION AND MARKETING, OVERSEE SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGES EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Murden President | Officer | 40 | $146,124 |
Mark Fryer Past Chair | Officer | 0.3 | $0 |
Susan Kawamoto Vice Chair | Officer | 0.3 | $0 |
Paul Heller Chair | Officer | 0.3 | $0 |
Fred Karle Director | Officer | 0.3 | $0 |
Jacob Sosebee Assoc Director | Officer | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,536 |
| Investment income | $16,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,395 |
| Pension plan accruals and contributions | $10,705 |
| Other employee benefits | $0 |
| Payroll taxes | $19,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,401 |
| Fees for services: Accounting | $5,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $174 |
| Office expenses | $2,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,085 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,843 |
| Insurance | $4,331 |
| All other expenses | $0 |
| Total functional expenses | $469,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,080,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,399,360 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,399,360 |
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