Civic Intelligence

Navidad Valley Community Connections

990EZ • Fiscal year 2017 • EIN 47-2457393

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 33Schulenburg, TX 78956-0033

(979) 561-5092

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,130

Up $76,901 (+83%) from 2016

Net Assets

Up

$169,047

Up $81,948 (+94%) from 2016

Liabilities

Down

$83

Down $5,047 (-98%) from 2016

Revenue

Up

$173,150

Up $54,783 (+46%) from 2016

Expenses

Up

$91,202

Up $48,714 (+115%) from 2016

Net Income

Up

$81,948

Up $6,069 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $92,229Liabilities 2016: $5,130Net Assets 2016: $87,0992016Assets 2017: $169,130Liabilities 2017: $83Net Assets 2017: $169,0472017Assets 2018: $229,231Liabilities 2018: $0Net Assets 2018: $229,2312018Assets 2019: $297,570Liabilities 2019: $02019Assets 2020: $302,848Liabilities 2020: $2,185Net Assets 2020: $300,6632020Assets 2021: $341,523Liabilities 2021: $0Net Assets 2021: $341,5232021Assets 2022: $315,319Liabilities 2022: $1,211Net Assets 2022: $314,1082022Assets 2023: $292,023Liabilities 2023: $1,8212023Assets 2024: $296,986Liabilities 2024: $1,943Net Assets 2024: $295,0432024

Highlighted filing

2017

Assets$169,130
Liabilities$83
Net Assets$169,047

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $118,367Expenses 2016: $42,488Net Income 2016: $75,8792016Revenue 2017: $173,150Expenses 2017: $91,202Net Income 2017: $81,9482017Revenue 2018: $110,099Expenses 2018: $49,915Net Income 2018: $60,1842018Revenue 2019: $186,669Expenses 2019: $118,330Net Income 2019: $68,3392019Revenue 2020: $78,788Expenses 2020: $79,242Net Income 2020: -$4542020Revenue 2021: $113,370Expenses 2021: $83,397Net Income 2021: $29,9732021Revenue 2022: $66,668Expenses 2022: $104,183Net Income 2022: -$37,5152022Revenue 2023: $122,407Expenses 2023: $166,412Net Income 2023: -$44,0052023Revenue 2024: $231,778Expenses 2024: $226,938Net Income 2024: $4,8402024

Highlighted filing

2017

Revenue$173,150
Expenses$91,202
Net Income$81,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$173,150
Mission and Program Overview

Mission

To provide a multipurpose organization that initiates, sponsors and promotes events, activities and projects which enhance the quality of life for senior citizens in fayette county, tx and surrounding communities.

Program Services

DescriptionGrantsExpenses
SPONSORED REDUCED FARE OVERNIGHT HISTORICAL AND SIGHTSEEING TRIPS FOR MEMBERS IN THE SERVICE AREA$0$55,771
PROVIDED LUNCH AND LEARN, CHAIR YOGA AND BINGO ACTIVITIES FOR MEMBERS OF THE SERVICE AREA$0$11,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HAYPresident & CEOPT$0--
GLENDA STAVINOHASecretary-$0--
MARK FRIEDRICHTreasurer-$0--
DAVID BROOKSDirector-$0--
CHIP BUBELADirector-$0--
TOM MURASDirector-$0--
BOB STANZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navidad Valley Community Connections
EIN
47-2457393
Phone
9795615092
Address
PO BOX 33, SCHULENBURG, TX 78956-0033

Signing Officer

Name
Nancy Hay
Title
President, CEO
Phone
9795615092
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal CPA
Phone
9799689575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expense. Amount: 69,060. Description: d&o insurance. Amount: 2,360. Description: marketing, promotions, website. Amount: 526. Description: dues, fees, subscriptions. Amount: 305. Description: supplies - office & other. Amount: 1,801. Description: taxes - payroll. Amount: 764. Total to form 990-ez, line 16: 74,816.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 0. End of year amount: 34,700.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 130. End of year amount: 83. Description: loan from community member. Beg. Of year amount: 5,000. End of year amount: 0.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09795615092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHULENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0789560033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082763
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt081948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169130
IRS990EZ/GrossReceiptsAmt0173150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055216
IRS990EZ/LandAndBuildingsGrp/EOYAmt055216
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA STAVINOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIP BUBELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB STANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MULTIPURPOSE ORGANIZATION THAT INITIATES, SPONSORS AND PROMOTES EVENTS, ACTIVITIES AND PROJECTS WHICH ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS IN FAYETTE COUNTY, TX AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt090387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED REDUCED FARE OVERNIGHT HISTORICAL AND SIGHTSEEING TRIPS FOR MEMBERS IN THE SERVICE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED LUNCH AND LEARN, CHAIR YOGA AND BINGO ACTIVITIES FOR MEMBERS OF THE SERVICE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08233
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091202
IRS990EZ/TotalProgramServiceExpensesAmt067379
IRS990EZ/TotalRevenueAmt0173150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVIDADVALLEYCC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0291517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118367
IRS990ScheduleA/Total509Grp/TotalAmt0291517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 69,060. DESCRIPTION: D&O INSURANCE. AMOUNT: 2,360. DESCRIPTION: MARKETING, PROMOTIONS, WEBSITE. AMOUNT: 526. DESCRIPTION: DUES, FEES, SUBSCRIPTIONS. AMOUNT: 305. DESCRIPTION: SUPPLIES - OFFICE & OTHER. AMOUNT: 1,801. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 764. TOTAL TO FORM 990-EZ, LINE 16: 74,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 83. DESCRIPTION: LOAN FROM COMMUNITY MEMBER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09795615092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIDAD VALLEY COMMUNITY CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0472457393
ReturnHeader/Filer/PhoneNum09795615092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SCHULENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789560033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA811F246E71CC8EC384E3752254AE7AF34240A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA811F246E71CC8EC384E3752254AE7AF34240A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.1.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799689575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T PECHAL CPA
ReturnHeader/ReturnTs02018-05-11T13:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings