Civic Intelligence

Val Verde Regional Medical Center Auxiliary Gift

EIN 23-7025631 • 501(c)3 • Del Rio, TX

Profile

Raise funds for val verde regional medical center.

801 N Bedell AveDel Rio, TX 78840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,025

Down $111 (-0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,025

Down $111 (-0.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$23,174

Up $5,023 (+28%) from 2023

Expenses

Up

$23,285

Up $17,781 (+323%) from 2023

Net Income

Down

-$111

Down $12,758 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $65,280Net Assets 2019: $65,2802019Assets 2021: $60,527Net Assets 2021: $60,5272021Assets 2022: $66,489Net Assets 2022: $66,4892022Assets 2023: $79,136Net Assets 2023: $79,1362023Assets 2024: $79,025Net Assets 2024: $79,0252024

Highlighted filing

2024

Assets$79,025
Liabilities-
Net Assets$79,025
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $36,891Expenses 2019: $53,135Net Income 2019: -$16,2442019Revenue 2021: $14,325Expenses 2021: $24,232Net Income 2021: -$9,9072021Revenue 2022: $19,505Expenses 2022: $13,543Net Income 2022: $5,9622022Revenue 2023: $18,151Expenses 2023: $5,504Net Income 2023: $12,6472023Revenue 2024: $23,174Expenses 2024: $23,285Net Income 2024: -$1112024

Highlighted filing

2024

Revenue$23,174
Expenses$23,285
Net Income-$111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,025
Liabilities
-
Net assets
$79,025
Revenue
$23,174
Expenses
$23,285
Net income
-$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.0$79.0$23.2$23.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$79.1$79.1$18.2$5.50$12.6
2022Detailed filing. Detailed filing data is available for this year.$66.5$66.5$19.5$13.5$5.96
2021Detailed filing. Detailed filing data is available for this year.$60.5$60.5$14.3$24.2$9.91
2019Detailed filing. Detailed filing data is available for this year.$65.3$65.3$36.9$53.1$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$38,667
Mission and Program Overview

Mission

Raise funds for val verde regional medical center.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR THE VAL VERDE REGIONAL MEDICAL CENTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PETITTSecretary-$0--
ALICE WILLIAMSPresident-$0--
GLENDA DEFEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Val Verde Regional Medical Center
EIN
23-7025631
Phone
8307750433
Address
801 N BEDELL AVE, DEL RIO, TX 78840

Signing Officer

Name
Glenda Defee
Title
Treasurer
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
Supplemental Narrative

Additional Explanations

Other Revenue.1

“VEND.MACH-COMM. $427”

Other Revenue.2

“MISCELLANEOUS $5”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VVRMC WISHLIST | Donee's Address: 801 BEDELL AVE DEL RIO TX 78840 | Cash Amount Given: $12532”

Other Expenses.1002

“Office Expenses $717”

Other Expenses.1005

“Travel $2521”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1

“CREDIT CARD FEES $2052”

Other Expenses.2

“DUES $100”

Other Expenses.3

“BANK FEES $45”

Other Expenses.5

“CAR WASH $13”

Other Assets.1

“INVENTORY - Beginning $10102 INVENTORY - Ending $10634”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA DEFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08307196333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 CANYON CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015493
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079025
IRS990EZ/FundraisingGrossIncomeAmt04441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018301
IRS990EZ/GrossReceiptsAmt038667
IRS990EZ/GrossSalesOfInventoryAmt033794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON PETITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA DEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010634
IRS990EZ/OtherExpensesTotalAmt05548
IRS990EZ/OtherRevenueTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VAL VERDE REGIONAL MEDICAL CENTER.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR THE VAL VERDE REGIONAL MEDICAL CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023285
IRS990EZ/TotalRevenueAmt023174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015873
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportTotal509Amt0141902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011272
IRS990ScheduleA/Total509Grp/TotalAmt0141902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEND.MACH-COMM. $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: VVRMC WISHLIST | Donee's Address: 801 BEDELL AVE DEL RIO TX 78840 | Cash Amount Given: $12532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAR WASH $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY - Beginning $10102 INVENTORY - Ending $10634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA DEFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE REGIONAL MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY GIFT
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0237025631
ReturnHeader/Filer/PhoneNum08307750433
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N BEDELL AVE
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Newsome CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 VETERANS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307744646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-18T09:01:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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