Civic Intelligence

Dilley Community Assistance Corp C/O Dilley Housing Authority

EIN 31-1577666 • 501(c)3 • Dilley, TX

Profile

The organization's mission is to promote the welfare of low and moderate income persons through housing and related community programs, services, and activities acting as the instrumentality of the housing authority of the city of dilley.

PO Box 876Dilley, TX 78017-0876
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$25,847

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$273,007

No earlier filing loaded for comparison.

Liabilities

$12,715

No earlier filing loaded for comparison.

Net Assets

$260,292

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

$95,298

No earlier filing loaded for comparison.

Expenses

$77,101

No earlier filing loaded for comparison.

Net Income

$18,197

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2020: $273,007Liabilities 2020: $12,715Net Assets 2020: $260,2922020

Highlighted filing

2020

Assets$273,007
Liabilities$12,715
Net Assets$260,292
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0Revenue 2020: $95,298Expenses 2020: $77,101Net Income 2020: $18,1972020

Highlighted filing

2020

Revenue$95,298
Expenses$77,101
Net Income$18,197
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,007
Liabilities
$12,715
Net assets
$260,292
Revenue
$95,298
Expenses
$77,101
Net income
$18,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$0.95$0.77$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$95,298
Mission and Program Overview

Mission

The organization's mission is to promote the welfare of low and moderate income persons through housing and related community programs, services, and activities acting as the instrumentality of the housing authority of the city of dilley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$209,845-
Cash and Non-Interest-Bearing Accounts-$52,605-
Accounts Receivable-$10,557-
Total Assets$0$273,007▲ $273,007
Liabilities
Other Liabilities-$12,715-
Total Liabilities$0$12,715▲ $12,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$260,292-
Total Net Assets Fund Balance$0$260,292▲ $260,292
Total Liabilities and Net Assets / Fund Balance$0$273,007▲ $273,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,845$172,722$382,567
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria VillalobosSecretaryFT$28,996$28,996

Board Members and Trustees

NameTitle
Sandi RiosPresident
Kathleen HernandezMember
Teresa MartinezMember
Nelda RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,981
Investment Income
$0
Other Revenue
$1,317
Change in Net Assets
$18,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,105
Salaries, Compensation, and Employee Benefits$28,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,996-$28,996
Depreciation Depletion$9,886--$9,886
Occupancy$4,865--$4,865
All Other Expenses$3,325--$3,325
Fees for Services Legal$2,766--$2,766
Other Expenses$2,087--$2,087
Fees for Services Accounting$1,406--$1,406
Total Functional Expenses$48,105$28,996$0$77,101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,263
941 Tax Payable$2,828
Federal Tax Withholdings$2,796
Oasdi$2,292
Medicare$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dilley Community Assistance Corp
EIN
31-1577666
Phone
8309651321
Address
PO BOX 876, DILLEY, TX 78017-0876

Signing Officer

Name
Maria Villalobos
Title
Secretary
Phone
8309651321
Signed
2021-12-08

Organization Details

Principal Officer
Maria Villalobos
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Laborde & Associates Pc
Address
1518 S FLORES ST, SAN ANTONIO, TX 78204
Preparer
Frank X Laborde CPA
Phone
2102272800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to promote the welfare of low and moderate income persons through housing and related community programs, services, and activities acting as the instrumentality of the housing authority of the city of dilley.”

Form 990, Page 2, Part III, Line 4D

“The organization's mission is to promote the welfare of low and moderate income persons through housing and related community programs, services, and activities acting as the instrumentality of the housing authority of the city of dilley.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,886”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROMOTE THE WELFARE OF LOW AND MODERATE INCOME PERSONS THROUGH HOUSING AND RELATED COMMUNITY PROGRAMS, SERVICES, AND ACTIVITIES ACTING AS THE INSTRUMENTALITY OF THE HOUSING AUTHORITY OF THE CITY OF DILLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0311577666
ReturnHeader/Filer/PhoneNum08309651321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/Filer/USAddress/CityNm0DILLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780170876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742550129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABORDE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01518 S FLORES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078204
ReturnHeader/PreparerPersonGrp/PhoneNum02102272800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK X LABORDE CPA
ReturnHeader/ReturnTs02022-01-11T11:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLALOBOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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