Civic Intelligence

Villa San Luis Charitable Trust

990 • Fiscal year 2015 • EIN 74-1698057

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/A
201 E Plum StLaredo, TX 78040

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,153,873

Up $204,930 (+22%) from 2014

Net Assets

Up

$1,089,628

Up $193,146 (+22%) from 2014

Liabilities

Up

$64,245

Up $11,784 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$749,696

Up $96,807 (+15%) from 2014

Expenses

Down

$556,550

Down $428 (-0.1%) from 2014

Net Income

Up

$193,146

Up $97,235 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,468Liabilities 2010: $220,093Net Assets 2010: $382,3752010Assets 2011: $575,613Liabilities 2011: $126,101Net Assets 2011: $449,5122011Assets 2012: $658,741Liabilities 2012: $45,786Net Assets 2012: $612,9552012Assets 2013: $843,583Liabilities 2013: $43,012Net Assets 2013: $800,5712013Assets 2014: $948,943Liabilities 2014: $52,461Net Assets 2014: $896,4822014Assets 2015: $1,153,873Liabilities 2015: $64,245Net Assets 2015: $1,089,6282015Assets 2016: $1,386,371Liabilities 2016: $62,615Net Assets 2016: $1,323,7562016Assets 2017: $1,614,710Liabilities 2017: $70,023Net Assets 2017: $1,544,6872017Assets 2018: $1,707,461Liabilities 2018: $53,916Net Assets 2018: $1,653,5452018Assets 2019: $1,843,731Liabilities 2019: $51,997Net Assets 2019: $1,791,7342019Assets 2020: $2,286,935Liabilities 2020: $384,810Net Assets 2020: $1,902,1252020Assets 2021: $2,308,913Liabilities 2021: $253,699Net Assets 2021: $2,055,2142021Assets 2022: $2,260,399Liabilities 2022: $147,856Net Assets 2022: $2,112,5432022Assets 2023: $2,837,293Liabilities 2023: $366,161Net Assets 2023: $2,471,1322023Assets 2024: $2,685,904Liabilities 2024: $258,716Net Assets 2024: $2,427,1882024

Highlighted filing

2015

Assets$1,153,873
Liabilities$64,245
Net Assets$1,089,628
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,5732010Expenses 2011: $558,0612011Expenses 2012: $469,4542012Expenses 2013: $455,6672013Revenue 2014: $652,889Expenses 2014: $556,978Net Income 2014: $95,9112014Revenue 2015: $749,696Expenses 2015: $556,550Net Income 2015: $193,1462015Revenue 2016: $672,814Expenses 2016: $634,667Net Income 2016: $38,1472016Revenue 2017: $846,924Expenses 2017: $629,423Net Income 2017: $217,5012017Revenue 2018: $714,022Expenses 2018: $605,164Net Income 2018: $108,8582018Revenue 2019: $754,257Expenses 2019: $616,068Net Income 2019: $138,1892019Revenue 2020: $743,020Expenses 2020: $632,629Net Income 2020: $110,3912020Revenue 2021: $823,163Expenses 2021: $670,073Net Income 2021: $153,0902021Revenue 2022: $783,714Expenses 2022: $726,385Net Income 2022: $57,3292022Revenue 2023: $1,105,359Expenses 2023: $746,770Net Income 2023: $358,5892023Revenue 2024: $849,597Expenses 2024: $893,541Net Income 2024: -$43,9442024

Highlighted filing

2015

Revenue$749,696
Expenses$556,550
Net Income$193,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$755,489
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,038$509,685▲ $91,647
Savings and Temporary Cash Investments$304,353$401,597▲ $97,244
Cash and Non-Interest-Bearing Accounts$64,228$68,195▲ $3,967
Prepaid Expenses and Deferred Charges$19,060$20,614▲ $1,554
Accounts Receivable$735$2,365▲ $1,630
Total Assets$948,943$1,153,873▲ $204,930
Other Assets Total$142,529$151,417▲ $8,888
Liabilities
Accounts Payable and Accrued Expenses$26,988$38,619▲ $11,631
Other Liabilities$16,172$16,898▲ $726
Mortgage Notes Payable Secured by Investment Property$9,301$8,728▼ $573
Total Liabilities$52,461$64,245▲ $11,784
Net Assets / Fund Balance
Unrestricted Net Assets$896,482$1,089,628▲ $193,146
Total Net Assets Fund Balance$896,482$1,089,628▲ $193,146
Total Liabilities and Net Assets / Fund Balance$948,943$1,153,873▲ $204,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,627$1,233,252$1,512,879
Equipment$101,295$139,433$240,728
Land$128,763-$128,763
Other Assets Org$17,274--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerry ValdezBoard Chairm
Daniel De La RosaTrustee
Jerry MartinezSecretary
Santiago GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,196
Program Service Revenue
$284,097
Investment Income
$-5,458
Other Revenue
$52,861
Change in Net Assets
$193,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,775
Salaries, Compensation, and Employee Benefits$151,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,457--$124,457
All Other Expenses$64,954--$64,954
Depreciation Depletion$39,907--$39,907
Other Expenses$30,778--$30,778
Fees for Services Accounting-$24,725-$24,725
Other Employee Benefits$16,507--$16,507
Fees for Services Management-$13,650-$13,650
Payroll Taxes$10,811--$10,811
Interest$993--$993
Total Functional Expenses$518,175$38,375$0$556,550
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
Tenants Security Deposits$16,898
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa San Luis Charitable Trust
EIN
74-1698057
Phone
9567243351
Address
201 E PLUM ST, LAREDO, TX 78040

Signing Officer

Name
Gerry Valdez
Title
Chairman
Phone
9567243351
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Valdez
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Entity expenses 17,781 0 0 office expense 9,941 0 0 workmen's compensation 6,943 0 0 telephone 5,956 0 0 garbage & trash removal 5,876 0 0 vehicle & equipment maint 4,133 0 0 misc. Maintenance 3,074 0 0 misc. Administrative 2,646 0 0 equipment rental 2,508 0 0 advertising & marketing 2,077 0 0 internet 1,380 0 0 conventions & meetings 808 0 0 security 538 0 0 fidelity bond 387 0 0 heating/cooling r & m 371 0 0 meals 334 0 0 tenant expenses 129 0 0 misc. Taxes, lic, permits 60 0 0 bad debts 10 0 0 misc. Financial exp. 2 0 0”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. ENTITY EXPENSES 17,781 0 0 OFFICE EXPENSE 9,941 0 0 WORKMEN'S COMPENSATION 6,943 0 0 TELEPHONE 5,956 0 0 GARBAGE & TRASH REMOVAL 5,876 0 0 VEHICLE & EQUIPMENT MAINT 4,133 0 0 MISC. MAINTENANCE 3,074 0 0 MISC. ADMINISTRATIVE 2,646 0 0 EQUIPMENT RENTAL 2,508 0 0 ADVERTISING & MARKETING 2,077 0 0 INTERNET 1,380 0 0 CONVENTIONS & MEETINGS 808 0 0 SECURITY 538 0 0 FIDELITY BOND 387 0 0 HEATING/COOLING R & M 371 0 0 MEALS 334 0 0 TENANT EXPENSES 129 0 0 MISC. TAXES, LIC, PERMITS 60 0 0 BAD DEBTS 10 0 0 MISC. FINANCIAL EXP. 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3CONFERENCE SAN LUIS REY CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01406 CALLE DEL NORTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E PLUM ST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518175
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IRS990/TotalLiabilitiesEOYAmt064245

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,873
Liabilities
$64,245
Net assets
$1,089,628
Revenue
$749,696
Expenses
$556,550
Net income
$193,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$0.85$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.78$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.75$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.71$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.65$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits