Civic Intelligence

Uvalde Convention & Visitors Bureau

990 • Fiscal year 2016 • EIN 05-0540256

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.visituvalde.com
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

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$518,482

Up $93,650 (+22%) from 2015

Net Assets

Up

$518,482

Up $93,650 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$352,881

Down $45,613 (-11%) from 2015

Expenses

Down

$259,231

Down $45,974 (-15%) from 2015

Net Income

Up

$93,650

Up $361 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$518,482
Liabilities$0
Net Assets$518,482
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$352,881
Expenses$259,231
Net Income$93,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$352,881
Mission and Program Overview

Mission

Conventions & visitors bureau

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,817$518,467▲ $93,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,832$518,482▲ $93,650
Other Assets Total$15$15→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$424,832$518,482▲ $93,650
Total Net Assets Fund Balance$424,832$518,482▲ $93,650
Total Liabilities and Net Assets / Fund Balance$424,832$518,482▲ $93,650
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Vince DipiazzaChairman
Ernest KingRepresentative
Gene AyalaRepresentative
Jan ElliottRepresentative
Kyle KleinRepresentative
Meghann GarciaRepresentative
Pete FloresRepresentative
Rob FowlerRepresentative
Tom SchliesingRepresentative
Tom AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,416
Investment Income
$1,465
Other Revenue
$0
Change in Net Assets
$93,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,141
Other Expenses$128,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,452--$111,452
Advertising$50,899--$50,899
All Other Expenses$21,091--$21,091
Other Employee Benefits$19,689--$19,689
Travel$6,144--$6,144
Other Expenses$4,443--$4,443
Occupancy$3,836--$3,836
Office Expenses$3,830--$3,830
Insurance$2,675--$2,675
Total Functional Expenses$259,231$0$0$259,231
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

Filer Name
Uvalde Convention & Visitors Bureau
EIN
05-0540256
Phone
8302783361
Address
300 E MAIN ST, UVALDE, TX 78801

Signing Officer

Name
Tom Austin
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Dusty Routh CPA
Phone
8302786276
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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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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/TotalAssetsBOYAmt0424832
IRS990/TotalAssetsEOYAmt0518482
IRS990/TotalAssetsGrp/BOYAmt0424832
IRS990/TotalAssetsGrp/EOYAmt0518482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518482
IRS990/TotalProgramServiceRevenueAmt0351416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06144
IRS990/TravelGrp/TotalAmt06144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.visituvalde.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0050540256
ReturnHeader/Filer/PhoneNum08302783361
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTY ROUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T15:47:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,482
Liabilities
$0
Net assets
$518,482
Revenue
$352,881
Expenses
$259,231
Net income
$93,650
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits