Civic Intelligence

Kerr County United Way

EIN 74-1475945 • 501(c)3 • Kerrville, TX

Profile

Kerr county united way (kcuw) provides an avenue for consolidating the fund raising efforts of many charities into one fund drive. Kcuw has an annual fund drive and then grants funds to non-profits in kerr county that have applied for funding assistance.

P O Box 290561Kerrville, TX 78029

kerruw.org

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

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $95,087 (-100%) from 2023

Liabilities

Down

$0

Down $2,411 (-100%) from 2023

Net Assets

Down

$0

Down $92,676 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$151,558

Down $10,740 (-6.6%) from 2023

Expenses

Down

$244,234

Down $36,935 (-13%) from 2023

Net Income

Up

-$92,676

Up $26,195 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $149,484Liabilities 2011: $157,118Net Assets 2011: -$7,6342011Assets 2012: $131,570Liabilities 2012: $117,566Net Assets 2012: $14,0042012Assets 2013: $160,980Liabilities 2013: $151,259Net Assets 2013: $9,7212013Assets 2014: $148,533Liabilities 2014: $152,759Net Assets 2014: -$4,2262014Assets 2015: $234,966Liabilities 2015: $186,459Net Assets 2015: $48,5072015Assets 2016: $236,715Liabilities 2016: $150,272Net Assets 2016: $86,4432016Assets 2017: $241,378Liabilities 2017: $157,366Net Assets 2017: $84,0122017Assets 2018: $304,647Liabilities 2018: $148,370Net Assets 2018: $156,2772018Assets 2019: $77,963Liabilities 2019: $52,458Net Assets 2019: $25,5052019Assets 2020: $51,187Liabilities 2020: $72,316Net Assets 2020: -$21,1292020Assets 2021: $104,235Liabilities 2021: $12,809Net Assets 2021: $91,4262021Assets 2022: $213,648Liabilities 2022: $2,100Net Assets 2022: $211,5482022Assets 2023: $95,087Liabilities 2023: $2,411Net Assets 2023: $92,6762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $242,028Expenses 2011: $246,387Net Income 2011: -$4,3592011Revenue 2012: $220,812Expenses 2012: $199,174Net Income 2012: $21,6382012Revenue 2013: $232,616Expenses 2013: $236,899Net Income 2013: -$4,2832013Revenue 2014: $215,038Expenses 2014: $228,985Net Income 2014: -$13,9472014Revenue 2015: $278,694Expenses 2015: $225,960Net Income 2015: $52,7342015Revenue 2016: $280,784Expenses 2016: $242,848Net Income 2016: $37,9362016Revenue 2017: $246,685Expenses 2017: $249,116Net Income 2017: -$2,4312017Revenue 2018: $331,987Expenses 2018: $259,722Net Income 2018: $72,2652018Revenue 2019: $213,637Expenses 2019: $315,628Net Income 2019: -$101,9912019Revenue 2020: $244,651Expenses 2020: $291,116Net Income 2020: -$46,4652020Revenue 2021: $203,538Expenses 2021: $79,153Net Income 2021: $124,3852021Revenue 2022: $174,468Expenses 2022: $54,346Net Income 2022: $120,1222022Revenue 2023: $162,298Expenses 2023: $281,169Net Income 2023: -$118,8712023Revenue 2024: $151,558Expenses 2024: $244,234Net Income 2024: -$92,6762024

Highlighted filing

2024

Revenue$151,558
Expenses$244,234
Net Income-$92,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$151,558
Expenses
$244,234
Net income
-$92,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.52$2.44$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.62$2.81$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.74$0.54$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$2.04$0.79$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.72$0.21$2.45$2.91$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.52$0.26$2.14$3.16$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.48$1.56$3.32$2.60$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.57$0.84$2.47$2.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.50$0.86$2.81$2.43$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.86$0.49$2.79$2.26$0.53
2014Summary only. Only limited summary data is available for this year.$1.49$1.53$0.04$2.15$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$1.61$1.51$0.10$2.33$2.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.32$1.18$0.14$2.21$1.99$0.22
2011Summary only. Only limited summary data is available for this year.$1.49$1.57$0.08$2.42$2.46$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$174,468
Mission and Program Overview

Mission

Kerr county united way (kcuw) provides an avenue for consolidating the fund raising efforts of many charities into one fund drive. Kcuw has an annual fund drive and then grants funds to non-profits in kerr county that have applied for funding assistance.

Raising funds for charitable organizations served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,931$204,508▲ $100,577
Land, Buildings, and Equipment, Net$304$2,858▲ $2,554
Total Assets$104,235$213,648▲ $109,413
Other Assets Total$0$6,282▲ $6,282
Liabilities
Grants Payable$11,834$2,100▼ $9,734
Accounts Payable and Accrued Expenses$975$0▼ $975
Total Liabilities$12,809$2,100▼ $10,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,426$211,548▲ $120,122
Total Net Assets Fund Balance$91,426$211,548▲ $120,122
Total Liabilities and Net Assets / Fund Balance$104,235$213,648▲ $109,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,858$140$2,998
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MoebesExecutive Director (previous)FT$41,250$41,250

Board Members and Trustees

NameTitle
Kenneth EarlyPresident
Kyle BondVice President
Caitlin HamiltonDirector
Colby JohleDirector
Jennifer GibsonDirector
Karen GuerreiroDirector
Kim ClarksonDirector
Kristy VandenbergDirector
Zach RiffettDirector
Debbi LehrExecutive Director
Pete CalderonSecretary
Samantha RobinettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,468
Change in Net Assets
$120,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,468
Total Revenue per Form 990
$174,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,793
Salaries, Compensation, and Employee Benefits$19,553
Total Fundraising Expense$14,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$4,514$13,543$18,057
Fees for Services Accounting-$17,583-$17,583
Advertising$2,002--$2,002
Office Expenses$1,589--$1,589
Payroll Taxes-$374$1,122$1,496
Fees for Services Other-$1,253-$1,253
Other Expenses$6,197$941-$941
All Other Expenses-$901-$901
Depreciation Depletion-$260-$260
Total Functional Expenses$9,788$29,893$14,665$54,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,346
Total Expenses per Audited Statements$54,346
Total Expenses per Form 990$54,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of the organization's form 990 is conducted by the organization's treasurer prior to signing and submission. Any questions on or about the information contained on the form 990 are resolved by the treasurer with the organization's executive director, board president, and/or cpa firm prior to signing and submission. A signed copy of the form 990 is made available to the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy in place. Annually, at the time of requesting agencies presentations to the full kcuw board of directors, the organization's executive director and each board member declares their involvement, if any, with the presenting agencies. This is done prior to any deliberations concerning grant awards.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the general public upon request at our organization's office.”

Filing and Contact Details

Filer

Filer Name
Kerr County United Way
EIN
74-1475945
Phone
8308951555
Address
P O BOX 290561, KERRVILLE, TX 78029

Signing Officer

Name
Kenneth Early
Title
President
Phone
8308951555
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Early
Formed
1960
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 425 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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IRS990/AdvertisingGrp/ProgramServicesAmt02002
IRS990/AdvertisingGrp/TotalAmt02002
IRS990/AllOtherContributionsAmt0174468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0901
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08308951555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 EARL GARRETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018057
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt0174468
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IRS990/CYOtherExpensesAmt034793
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017583
IRS990/FeesForServicesAccountingGrp/TotalAmt017583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01253
IRS990/FeesForServicesOtherGrp/TotalAmt01253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GUERREIRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (PREVIOUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KERR COUNTY UNITED WAY (KCUW) PROVIDES AN AVENUE FOR CONSOLIDATING THE FUND RAISING EFFORTS OF MANY CHARITIES INTO ONE FUND DRIVE. KCUW HAS AN ANNUAL FUND DRIVE AND THEN GRANTS FUNDS TO NON-PROFITS IN KERR COUNTY THAT HAVE APPLIED FOR FUNDING ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091426
IRS990/NetAssetsOrFundBalancesEOYAmt0211548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211548
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01589
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt06197
IRS990/OtherExpensesGrp/TotalAmt06197
IRS990/OtherExpensesGrp/TotalAmt12149
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt3941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/TotalAmt01496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH EARLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt05058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124385
IRS990/PYSalariesCompEmpBnftPaidAmt059208
IRS990/PYTotalExpensesAmt079153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt01083566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310890
IRS990ScheduleA/Total509Grp/TotalAmt01125148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858
IRS990ScheduleD/TotalExpensesPerForm990Amt054346
IRS990ScheduleD/TotalRevenuePerForm990Amt0174468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE ORGANIZATION'S FORM 990 IS CONDUCTED BY THE ORGANIZATION'S TREASURER PRIOR TO SIGNING AND SUBMISSION. ANY QUESTIONS ON OR ABOUT THE INFORMATION CONTAINED ON THE FORM 990 ARE RESOLVED BY THE TREASURER WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND/OR CPA FIRM PRIOR TO SIGNING AND SUBMISSION. A SIGNED COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. ANNUALLY, AT THE TIME OF REQUESTING AGENCIES PRESENTATIONS TO THE FULL KCUW BOARD OF DIRECTORS, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EACH BOARD MEMBER DECLARES THEIR INVOLVEMENT, IF ANY, WITH THE PRESENTING AGENCIES. THIS IS DONE PRIOR TO ANY DELIBERATIONS CONCERNING GRANT AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT OUR ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104235
IRS990/TotalAssetsEOYAmt0213648
IRS990/TotalAssetsGrp/BOYAmt0104235
IRS990/TotalAssetsGrp/EOYAmt0213648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174468
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09788
IRS990/TotalFunctionalExpensesGrp/TotalAmt054346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012809
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt012809
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211548
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 290561
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KERRUW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308951555

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