Civic Intelligence

Val Verde County Loaves & Fishes

EIN 45-2606212 • 501(c)3 • Del Rio, TX

Profile

To provide a centralized food distribution center for the needy of Del Rio, Texas and the surrounding area of Val Verde County.

PO Box 420125Del Rio, TX 78842

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

14th percentile

-51%

Higher net margin than 14% 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

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$174,680

Down $30,603 (-15%) from 2023

Liabilities

Down

$193

Down $7 (-3.5%) from 2023

Net Assets

Down

$174,487

Down $30,596 (-15%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$59,499

Down $18,374 (-24%) from 2023

Expenses

Up

$90,095

Up $27,978 (+45%) from 2023

Net Income

Down

-$30,596

Down $46,352 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2014: $128,108Liabilities 2014: $02014Assets 2015: $141,289Liabilities 2015: $02015Assets 2016: $142,610Liabilities 2016: $02016Assets 2017: $177,202Liabilities 2017: $1492017Assets 2018: $178,186Liabilities 2018: $1592018Assets 2019: $189,943Liabilities 2019: $146Net Assets 2019: $189,7972019Assets 2020: $193,340Liabilities 2020: $698Net Assets 2020: $192,6422020Assets 2021: $193,394Liabilities 2021: $1,547Net Assets 2021: $191,8472021Assets 2022: $189,467Liabilities 2022: $140Net Assets 2022: $189,3272022Assets 2023: $205,283Liabilities 2023: $200Net Assets 2023: $205,0832023Assets 2024: $174,680Liabilities 2024: $193Net Assets 2024: $174,4872024

Highlighted filing

2024

Assets$174,680
Liabilities$193
Net Assets$174,487
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $92,109Expenses 2014: $70,012Net Income 2014: $22,0972014Revenue 2015: $93,635Expenses 2015: $80,454Net Income 2015: $13,1812015Revenue 2016: $63,764Expenses 2016: $62,443Net Income 2016: $1,3212016Revenue 2017: $111,002Expenses 2017: $76,559Net Income 2017: $34,4432017Revenue 2018: $82,526Expenses 2018: $81,552Net Income 2018: $9742018Revenue 2019: $74,305Expenses 2019: $62,535Net Income 2019: $11,7702019Revenue 2020: $77,865Expenses 2020: $75,020Net Income 2020: $2,8452020Revenue 2021: $77,917Expenses 2021: $78,712Net Income 2021: -$7952021Revenue 2022: $71,406Expenses 2022: $73,926Net Income 2022: -$2,5202022Revenue 2023: $77,873Expenses 2023: $62,117Net Income 2023: $15,7562023Revenue 2024: $59,499Expenses 2024: $90,095Net Income 2024: -$30,5962024

Highlighted filing

2024

Revenue$59,499
Expenses$90,095
Net Income-$30,596
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$174,680
Liabilities
$193
Net assets
$174,487
Revenue
$59,499
Expenses
$90,095
Net income
-$30,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.59$0.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.78$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$0.78$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.74$0.63$0.12
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$0.83$0.82$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.11$0.77$0.34
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$0.64$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.94$0.80$0.13
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.92$0.70$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$59,499
Mission and Program Overview

Mission

To provide a centralized food distribution center for the needy of Del Rio, Texas and the surrounding area of Val Verde County.

Program Services

DescriptionGrantsExpenses
FOOD PANTRY - DEL RIO, TEXAS-$86,291
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY SONDAGDirector/Pres.-$0--
SUE KINSEYDirector/Sec.-$0--
ALISON ROSENOWDirector/Treas.-$0--
GIESELA LENZDirector-$0--
MARGIE CARROLLDirector-$0--
JOHN PLUMBDirector-$0--
LYNNE GRIFFITHDirector-$0--
DONNA NAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Val Verde County Loaves & Fishes
EIN
45-2606212
Address
PO BOX 420125, DEL RIO, TX 78842

Signing Officer

Name
Margie Carroll
Title
Director
Signed
2025-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Alison J Rosenow CPA
Address
84 Nueces Ct, Boerne, TX 78006
Preparer
Alison Rosenow
Phone
8302123370
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2040”

Other Expenses.1009

“Depreciation $1169”

Other Expenses.1012

“Insurance $1259”

Other Expenses.1

“FOOD PURCHASES $56940”

Other Expenses.2

“SUPPLIES $7614”

Other Expenses.3

“DUES & FEES $550”

Other Expenses.4

“OTHER EXPENSES $425”

Other Assets.1003

“Machinery and Equipment - Beginning $9453 Machinery and Equipment - Ending $8284”

Total Liabilities.1

“PAYROLL LIABILTIES - Beginning $200 PAYROLL LIABILTIES - Ending $193”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Pres.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09453
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY - DEL RIO, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086291
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $56940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $425
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE COUNTY LOAVES & FISHES
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0452606212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420125
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alison J Rosenow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Nueces Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302123370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON ROSENOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-24T11:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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