Civic Intelligence

Uvalde Convention & Visitors Bureau

990 • Fiscal year 2014 • EIN 05-0540256

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
300 E Main StUvalde, TX 78801

(830) 278-3361

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$331,552

Down $8,582 (-2.5%) from 2013

Net Assets

Down

$331,543

Down $8,591 (-2.5%) from 2013

Liabilities

Up

$9

Up $9 from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$304,930

Down $119,229 (-28%) from 2013

Expenses

Up

$313,521

Up $7,019 (+2.3%) from 2013

Net Income

Down

-$8,591

Down $126,248 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$331,552
Liabilities$9
Net Assets$331,543
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$304,930
Expenses$313,521
Net Income-$8,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$304,930
Mission and Program Overview

Mission

Conventions & visitors bureau

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,982$294,847▼ $45,135
Accounts Receivable-$36,705-
Prepaid Expenses and Deferred Charges$152$0▼ $152
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$340,134$331,552▼ $8,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9-
Total Liabilities$0$9▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$340,134$331,543▼ $8,591
Total Net Assets Fund Balance$340,134$331,543▼ $8,591
Total Liabilities and Net Assets / Fund Balance$340,134$331,552▼ $8,582
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joe CardenasChairman
Beth JohnsonRepresentative
Ernest KingRepresentative
Jan ElliottRepresentative
Kim EagleRepresentative
Pete FloresRepresentative
Rob FowlerRepresentative
Susan DittoRepresentative
Tom SchliesingRepresentative
William YawnRepresentative
Tom AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,744
Investment Income
$1,186
Other Revenue
$0
Change in Net Assets
$-8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,980
Salaries, Compensation, and Employee Benefits$111,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,271--$92,271
Advertising$65,972--$65,972
All Other Expenses$30,787--$30,787
Other Employee Benefits$19,270--$19,270
Other Expenses$10,216--$10,216
Travel$5,972--$5,972
Office Expenses$3,425--$3,425
Occupancy$3,313--$3,313
Insurance$2,867--$2,867
Total Functional Expenses$313,521$0$0$313,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews prior to filing of return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
05-0540256
Phone
8302783361

Signing Officer

Name
Tom Austin
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Preparer
James C Gruenwald CPA
Phone
8302786276
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt036705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONVENTIONS & VISITORS BUREAU
IRS990/AdvertisingGrp/ProgramServicesAmt065972
IRS990/AdvertisingGrp/TotalAmt065972
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030787
IRS990/AllOtherExpensesGrp/TotalAmt030787
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0UVALDE CONVENTION VISITOR
IRS990/BooksInCareOfDetail/PhoneNum08302784115
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0UVALDE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0788015641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339982
IRS990/CashNonInterestBearingGrp/EOYAmt0294847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01186
IRS990/CYOtherExpensesAmt0201980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303744
IRS990/CYRevenuesLessExpensesAmt0-8591
IRS990/CYSalariesCompEmpBnftPaidAmt0111541
IRS990/CYTotalExpensesAmt0313521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GLIDER PLANE SOARING COMP. 2013; 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
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM YAWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DITTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST KING
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SCHLIESING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE CARDENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02867
IRS990/InsuranceGrp/TotalAmt02867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CONVENTIONS & VISITORS BUREAU
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340134
IRS990/NetAssetsOrFundBalancesEOYAmt0331543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03313
IRS990/OccupancyGrp/TotalAmt03313
IRS990/OfficeExpensesGrp/ProgramServicesAmt03425
IRS990/OfficeExpensesGrp/TotalAmt03425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019270
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS-CITY BUIL
IRS990/OtherExpensesGrp/Desc1SPECIAL FUNDING
IRS990/OtherExpensesGrp/Desc2SPECIAL FUNDING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt042436
IRS990/OtherExpensesGrp/ProgramServicesAmt123000
IRS990/OtherExpensesGrp/ProgramServicesAmt213992
IRS990/OtherExpensesGrp/ProgramServicesAmt310216
IRS990/OtherExpensesGrp/TotalAmt042436
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt213992
IRS990/OtherExpensesGrp/TotalAmt310216
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092271
IRS990/OtherSalariesAndWagesGrp/TotalAmt092271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOTEL TAXES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188766
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt0418908
IRS990/PYRevenuesLessExpensesAmt0117657
IRS990/PYSalariesCompEmpBnftPaidAmt0117736
IRS990/PYTotalExpensesAmt0306502
IRS990/PYTotalRevenueAmt0424159
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340134
IRS990/TotalAssetsEOYAmt0331552
IRS990/TotalAssetsGrp/BOYAmt0340134
IRS990/TotalAssetsGrp/EOYAmt0331552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331543
IRS990/TotalProgramServiceRevenueAmt0303744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05972
IRS990/TravelGrp/TotalAmt05972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UVALDE CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0050540256
ReturnHeader/Filer/PhoneNum08302783361
ReturnHeader/Filer/USAddress/AddressLine10300 E MAIN ST
ReturnHeader/Filer/USAddress/City0UVALDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 E NOPAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C GRUENWALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T09:18:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,552
Liabilities
$9
Net assets
$331,543
Revenue
$304,930
Expenses
$313,521
Net income
-$8,591
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