Civic Intelligence

Uvalde Convention & Visitors Bureau

990 • Fiscal year 2012 • EIN 05-0540256

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 18, 2012

Organization Profilewww.visituvalde.com
300 E Main St78801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$222,477

Down $119,402 (-35%) from 2011

Net Assets

Down

$222,477

Down $119,402 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,124

Up $324,885 (+152%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $341,879Liabilities 2011: $0Net Assets 2011: $341,8792011Assets 2012: $222,477Liabilities 2012: $0Net Assets 2012: $222,4772012Assets 2013: $340,134Liabilities 2013: $0Net Assets 2013: $340,1342013Assets 2014: $331,552Liabilities 2014: $9Net Assets 2014: $331,5432014Assets 2015: $424,832Liabilities 2015: $0Net Assets 2015: $424,8322015Assets 2016: $518,482Liabilities 2016: $0Net Assets 2016: $518,4822016Assets 2017: $549,070Liabilities 2017: $0Net Assets 2017: $549,0702017Assets 2018: $530,457Liabilities 2018: $0Net Assets 2018: $530,4572018Assets 2019: $522,922Liabilities 2019: $0Net Assets 2019: $522,9222019Assets 2020: $557,302Liabilities 2020: $0Net Assets 2020: $557,3022020Assets 2021: $553,627Liabilities 2021: $0Net Assets 2021: $553,6272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$222,477
Liabilities$0
Net Assets$222,477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $328,851Expenses 2011: $213,239Net Income 2011: $115,6122011Expenses 2012: $538,1242012Revenue 2013: $424,159Expenses 2013: $306,502Net Income 2013: $117,6572013Revenue 2014: $304,930Expenses 2014: $313,521Net Income 2014: -$8,5912014Revenue 2015: $398,494Expenses 2015: $305,205Net Income 2015: $93,2892015Revenue 2016: $352,881Expenses 2016: $259,231Net Income 2016: $93,6502016Revenue 2017: $386,494Expenses 2017: $355,906Net Income 2017: $30,5882017Revenue 2018: $371,621Expenses 2018: $390,234Net Income 2018: -$18,6132018Revenue 2019: $345,881Expenses 2019: $353,416Net Income 2019: -$7,5352019Revenue 2020: $342,410Expenses 2020: $308,030Net Income 2020: $34,3802020Revenue 2021: $340,677Expenses 2021: $344,352Net Income 2021: -$3,6752021Revenue 2022: $177,678Expenses 2022: $731,305Net Income 2022: -$553,6272022

Highlighted filing

2012

Revenue-
Expenses$538,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$418,722
Mission and Program Overview

Mission

Conventions & visitors bureau

Filing and Contact Details

Filer

EIN
05-0540256
Raw XML Appendix367 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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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078802
IRS990/Advertising/ProgramServices068435
IRS990/Advertising/Total068435
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IRS990/AllOtherExpenses/ProgramServices025326
IRS990/AllOtherExpenses/Total025326
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0WORLD SOARING COMP.2012; CONVENTION CENTER; PUBLIC CONCERTS; LIBRARY(CITY OF UVALDE);SAHAWE INDIANS (BOY SCOUTS 501(c)3);OTHER COSTS OF BRING CONVENTIONS & VISITORS TO UVALDE COUNT,TEXAS
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IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
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IRS990/Form990PartVIISectionA/NamePerson4BETH JOHNSON
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IRS990/Form990PartVIISectionA/NamePerson10JENNIFER GARVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/Title0REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title1REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title2REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title3REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title4REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title7REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title8REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0418722
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02258
IRS990/Insurance/Total02258
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01234
IRS990/InvestmentIncomePriorYear02389
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01234
IRS990/InvestmentIncome/TotalRevenueColumn01234
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0CONVENTIONS & VISITORS BUREAU
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER GARVER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0341879
IRS990/NetAssetsOrFundBalancesEOY0222477
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031535
IRS990/Occupancy/Total031535
IRS990/OfficeExpenses/ProgramServices06293
IRS990/OfficeExpenses/Total06293
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices016716
IRS990/OtherEmployeeBenefits/Total016716
IRS990/OtherExpensePriorYear0117429
IRS990/OtherExpensesCurrentYear0446575
IRS990/OtherExpenses/Description0SPECIAL FUNDING
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2EXP. FOR PROJECTS
IRS990/OtherExpenses/Description3CONVENTION SERVICING
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/ProgramServices0154859
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IRS990/OtherExpenses/ProgramServices2128799
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IRS990/OtherExpenses/ProgramServices49907
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IRS990/OtherExpenses/Total17330
IRS990/OtherExpenses/Total2128799
IRS990/OtherExpenses/Total35008
IRS990/OtherExpenses/Total49907
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02477
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02477
IRS990/OtherRevenueMisc/TotalRevenueColumn02477
IRS990/OtherRevenuePriorYear01925
IRS990/OtherSalariesAndWages/ProgramServices074833
IRS990/OtherSalariesAndWages/Total074833
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0225
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0415011
IRS990/ProgramServiceRevenue/Description0MOTEL TAXES
IRS990/ProgramServiceRevenuePriorYear0324537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0415011
IRS990/ProgramServiceRevenue/TotalRevenueColumn0415011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-119402
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-119402
IRS990/RevenuesLessExpensesPriorYear0115612
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear091549
IRS990/SalariesEtcPriorYear095810
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 E MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0UVALDE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0788015641
IRS990/TheBooksAreInCareOf/NamePerson0UVALDE CONVENTION VISITOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08302784115
IRS990/TotalAssets/BOY0341879
IRS990/TotalAssetsBOY0341879
IRS990/TotalAssets/EOY0222477
IRS990/TotalAssetsEOY0222477
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0538124
IRS990/TotalExpensesPriorYear0213239
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0538124
IRS990/TotalFunctionalExpenses/Total0538124
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0341879
IRS990/TotalLiabNetAssetsFundBalances/EOY0222477
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0341879
IRS990/TotalNetAssetsFundBalances/EOY0222477
IRS990/TotalOtherRevenue02477
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0538124
IRS990/TotalProgramServiceRevenue0415011
IRS990/TotalRevenueCurrentYear0418722
IRS990/TotalRevenuePriorYear0328851
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0418722
IRS990/TotalRevenue/TotalRevenueColumn0418722
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices06825
IRS990/Travel/Total06825
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0341879
IRS990/UnrestrictedNetAssets/EOY0222477
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050540256
ReturnHeader/Filer/Name/BusinessNameLine10UVALDE CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/NameControl0UVAL
ReturnHeader/Filer/Phone08302783361
ReturnHeader/Filer/USAddress/AddressLine10300 E MAIN ST
ReturnHeader/Filer/USAddress/City0UVALDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-18
ReturnHeader/Officer/Name0TOM AUSTIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 E NOPAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UVALDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0788015305
ReturnHeader/Preparer/Name0JAMES C GRUENWALD CPA
ReturnHeader/Preparer/Phone08302786276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T08:11:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,477
Liabilities
$0
Net assets
$222,477
Revenue
-
Expenses
$538,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.78$7.31$5.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$3.41$3.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$3.42$3.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.46$3.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$3.72$3.90$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$3.86$3.56$0.31
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$0.00$5.18$3.53$2.59$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$3.98$3.05$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.05$3.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$4.24$3.07$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$5.38
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$3.29$2.13$1.16