Civic Intelligence

Kerrville'S 4Th on the River

990 • Fiscal year 2019 • EIN 45-1143725

Jan 01, 2019 to Dec 31, 2019

Kerrville, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,352,063

Up $309,867 (+30%) from 2018

Net Assets

Up

$1,352,063

Up $309,867 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$493,254

Down $614,930 (-55%) from 2018

Expenses

Up

$177,924

Up $69,221 (+64%) from 2018

Net Income

Down

$315,330

Down $684,151 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $13,035Liabilities 2014: $02014Assets 2015: $22,691Liabilities 2015: $02015Assets 2016: $43,168Liabilities 2016: $02016Assets 2017: $42,715Liabilities 2017: $0Net Assets 2017: $42,7152017Assets 2018: $1,042,196Liabilities 2018: $0Net Assets 2018: $1,042,1962018Assets 2019: $1,352,063Liabilities 2019: $0Net Assets 2019: $1,352,0632019Assets 2020: $4,272,444Liabilities 2020: $1,263,619Net Assets 2020: $3,008,8252020Assets 2021: $4,315,081Liabilities 2021: $735,630Net Assets 2021: $3,579,4512021Assets 2022: $4,327,203Liabilities 2022: $491,689Net Assets 2022: $3,835,5142022Assets 2023: $4,070,295Liabilities 2023: $433,843Net Assets 2023: $3,636,4522023Assets 2024: $3,939,140Liabilities 2024: $435,569Net Assets 2024: $3,503,5712024

Highlighted filing

2019

Assets$1,352,063
Liabilities$0
Net Assets$1,352,063

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $3,946Expenses 2014: $0Net Income 2014: $3,9462014Revenue 2015: $9,656Expenses 2015: $0Net Income 2015: $9,6562015Revenue 2016: $21,317Expenses 2016: $840Net Income 2016: $20,4772016Revenue 2017: $10,088Expenses 2017: $10,541Net Income 2017: -$4532017Revenue 2018: $1,108,184Expenses 2018: $108,703Net Income 2018: $999,4812018Revenue 2019: $493,254Expenses 2019: $177,924Net Income 2019: $315,3302019Revenue 2020: $1,951,832Expenses 2020: $295,071Net Income 2020: $1,656,7612020Revenue 2021: $1,365,860Expenses 2021: $795,233Net Income 2021: $570,6272021Revenue 2022: $1,168,533Expenses 2022: $912,471Net Income 2022: $256,0622022Revenue 2023: $841,078Expenses 2023: $1,040,140Net Income 2023: -$199,0622023Revenue 2024: $862,870Expenses 2024: $995,751Net Income 2024: -$132,8812024

Highlighted filing

2019

Revenue$493,254
Expenses$177,924
Net Income$315,330
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The mission of kerrville's 4th on the river is to help the kerrville community (texas) in its revitalization efforts to attract and create a more vibrant downtown focusing on the guadalupe river.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings