Civic Intelligence

Villa San Luis Charitable Trust

990 • Fiscal year 2021 • EIN 74-1698057

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 11, 2022

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

57th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,308,913

Up $21,978 (+1.0%) from 2020

Net Assets

Up

$2,055,214

Up $153,089 (+8.0%) from 2020

Liabilities

Down

$253,699

Down $131,111 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$823,163

Up $80,143 (+11%) from 2020

Expenses

Up

$670,073

Up $37,444 (+5.9%) from 2020

Net Income

Up

$153,090

Up $42,699 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,308,913
Liabilities$253,699
Net Assets$2,055,214
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$823,163
Expenses$670,073
Net Income$153,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 11, 2022
Return Version
2020v4.0
Gross Receipts
$828,135
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,058$1,961,506▲ $192,448
Cash and Non-Interest-Bearing Accounts$151,022$140,664▼ $10,358
Prepaid Expenses and Deferred Charges$28,745$27,922▼ $823
Savings and Temporary Cash Investments$135,008$24,229▼ $110,779
Accounts Receivable$624$1,804▲ $1,180
Total Assets$2,286,935$2,308,913▲ $21,978
Other Assets Total$202,478$152,788▼ $49,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,327$199,358▼ $137,969
Accounts Payable and Accrued Expenses$29,506$36,087▲ $6,581
Other Liabilities$17,977$18,254▲ $277
Total Liabilities$384,810$253,699▼ $131,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,125$2,055,214▲ $153,089
Total Net Assets Fund Balance$1,902,125$2,055,214▲ $153,089
Total Liabilities and Net Assets / Fund Balance$2,286,935$2,308,913▲ $21,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,027$1,383,339$3,188,366
Equipment$27,716$159,446$187,162
Land$128,763-$128,763
Other Assets Org$1,514--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerardo ValdezBoard Chairm
Conrado Cruz JrBoard Member
Daniel HernandezBoard Member
Gilberto CardenasBoard Member
Santiago GarzaBoard Member
Tomas PalaciosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,995
Program Service Revenue
$299,497
Investment Income
$-1,352
Other Revenue
$122,023
Change in Net Assets
$153,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,728
Salaries, Compensation, and Employee Benefits$207,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,049--$175,049
Depreciation Depletion$88,111--$88,111
All Other Expenses$62,310--$62,310
Other Expenses$31,919--$31,919
Fees for Services Accounting-$28,715-$28,715
Other Employee Benefits$18,174--$18,174
Fees for Services Management-$16,000-$16,000
Payroll Taxes$14,122--$14,122
Interest$11,053--$11,053
Total Functional Expenses$625,358$44,715$0$670,073
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$18,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
Conrado Cruz Jr
Title
Board Member
Phone
9567243351
Signed
2022-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
6
Independent Board Members
6
Employees
9

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 XI, Line 9

“Book / tax depreciation difference -1”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374986
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086042
IRS990ScheduleA/TotalSupportAmt02498754
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01805027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188366
IRS990ScheduleD/EquipmentGrp/BookValueAmt027716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187162
IRS990ScheduleD/LandGrp/BookValueAmt0128763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS/NOTES REC. - OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152788
IRS990ScheduleD/TotalLiabilityAmt018254
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E PLUM ST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAREDO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286935
IRS990/TotalAssetsEOYAmt02308913
IRS990/TotalAssetsGrp/BOYAmt02286935
IRS990/TotalAssetsGrp/EOYAmt02308913
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,913
Liabilities
$253,699
Net assets
$2,055,214
Revenue
$823,163
Expenses
$670,073
Net income
$153,090
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