Uvalde Convention & Visitors Bureau

990 • Fiscal year 2013 • EIN 05-0540256

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 25, 2013

Organization Profile www.visituvalde.com

300 E Main StUvalde, TX 78801

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

53%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$340,134

Up $117,657 (+53%) from 2012

Net Assets

$340,134

Up $117,657 (+53%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin90th percentile

Revenue

$424,159

No earlier filing loaded for comparison.

Expenses

Down

$306,502

Down $231,622 (-43%) from 2012

Net Income

$117,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$340,134

Liabilities$0

Net Assets$340,134

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$424,159

Expenses$306,502

Net Income$117,657

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 25, 2013
Return Version: 2012v2.0
Gross Receipts: $424,159

Mission and Program Overview

Mission

Conventions & visitors bureau

Filing and Contact Details

Filer

EIN: 05-0540256

Raw XML Appendix399 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.

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IRS990/ActivityOrMissionDescription	0	CONVENTIONS & VISITORS BUREAU
IRS990/Advertising/ProgramServices	0	66388
IRS990/Advertising/Total	0	66388
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ProgramServices	0	31515
IRS990/AllOtherExpenses/Total	0	31515
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	222252
IRS990/CashNonInterestBearing/EOY	0	339982
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
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IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	false
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IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
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IRS990/FollowSFAS117	0	X
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IRS990/Form990PartVIISectionA/NamePerson	4	BETH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson	5	ADAM MARTINEZ
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IRS990/Form990PartVIISectionA/NamePerson	7	PETE FLORES
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IRS990/Form990PartVIISectionA/NamePerson	9	JESSE RODRIGUEZ
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IRS990/Form990PartVIISectionA/OtherCompensation	10	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
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IRS990/Form990PartVIISectionA/Title	0	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	1	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	2	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	3	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	4	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	5	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	6	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	7	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	8	Treasurer
IRS990/Form990PartVIISectionA/Title	9	REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title	10	Chairman
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IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
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IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	11
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
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IRS990/OtherExpenses/Description	2	SPECIAL FUNDING
IRS990/OtherExpenses/Description	3	SPECIAL FUNDING
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IRS990/OtherRevenuePriorYear	0	2477
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IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	TRAINING: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	SPECIAL FUNDING - MISC.: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	SPECIAL EVENT ADVERTISING: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROFESSIONAL SERVICES: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Postage and Shipping: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	PHONE: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	MISCELLANEOUS & OTHER: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	EXP. FOR PROJECTS: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	EQUIPMENT RENTS: Column (A) - Total = $2978; Column (B) - Program Services = $2978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	9	DUES: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	10	BUILDING MAINTENANCE: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	11	Auto Expense: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	12	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	13	BOARD REVIEWS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
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IRS990/TotalRevenuePriorYear	0	418722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	424159
IRS990/TotalRevenue/TotalRevenueColumn	0	424159
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ProgramServices	0	7503
IRS990/Travel/Total	0	7503
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	222477
IRS990/UnrestrictedNetAssets/EOY	0	340134
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	050540256
ReturnHeader/Filer/Name/BusinessNameLine1	0	UVALDE CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/NameControl	0	UVAL
ReturnHeader/Filer/Phone	0	8302783361
ReturnHeader/Filer/USAddress/AddressLine1	0	300 E MAIN ST
ReturnHeader/Filer/USAddress/City	0	UVALDE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-25
ReturnHeader/Officer/Name	0	TOM AUSTIN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 E NOPAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	UVALDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	788015305
ReturnHeader/Preparer/Name	0	JAMES C GRUENWALD CPA
ReturnHeader/Preparer/Phone	0	8302786276
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-13T09:54:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $340,134
Liabilities: $0
Net assets: $340,134
Revenue: $424,159
Expenses: $306,502
Net income: $117,657

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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