Civic Intelligence

Del Rio and Val Verde County United Fund Incorporated

EIN 74-1938449 • 501(c)3 • Del Rio, TX

Profile

Del rio-val verde county united way is committed to creating better opportunities for all. Our mission is uniting people, ideas, and resources to advance the common good.

P O Box 1034Del Rio, TX 78841

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$136,039

Down $2,958 (-2.1%) from 2018

Liabilities

Flat

$348

Flat from 2018

Net Assets

Down

$135,691

Down $2,958 (-2.1%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$88,704

Down $2,807 (-3.1%) from 2018

Expenses

Down

$91,663

Down $85 (-0.1%) from 2018

Net Income

Down

-$2,959

Down $2,722 (-1149%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2012: $174,136Liabilities 2012: $2,923Net Assets 2012: $171,2132012Assets 2013: $175,521Liabilities 2013: $3292013Assets 2014: $196,155Liabilities 2014: $329Net Assets 2014: $195,8262014Assets 2015: $180,548Liabilities 2015: $329Net Assets 2015: $180,2192015Assets 2016: $161,183Liabilities 2016: $348Net Assets 2016: $160,8352016Assets 2017: $139,235Liabilities 2017: $348Net Assets 2017: $138,8872017Assets 2018: $138,997Liabilities 2018: $348Net Assets 2018: $138,6492018Assets 2019: $136,039Liabilities 2019: $348Net Assets 2019: $135,6912019

Highlighted filing

2019

Assets$136,039
Liabilities$348
Net Assets$135,691
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $123,779Expenses 2012: $246,820Net Income 2012: -$123,0412012Revenue 2013: $125,362Expenses 2013: $121,383Net Income 2013: $3,9792013Revenue 2014: $153,388Expenses 2014: $132,754Net Income 2014: $20,6342014Revenue 2015: $124,659Expenses 2015: $140,266Net Income 2015: -$15,6072015Revenue 2016: $104,698Expenses 2016: $124,082Net Income 2016: -$19,3842016Revenue 2017: $92,195Expenses 2017: $114,143Net Income 2017: -$21,9482017Revenue 2018: $91,511Expenses 2018: $91,748Net Income 2018: -$2372018Revenue 2019: $88,704Expenses 2019: $91,663Net Income 2019: -$2,9592019

Highlighted filing

2019

Revenue$88,704
Expenses$91,663
Net Income-$2,959
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,039
Liabilities
$348
Net assets
$135,691
Revenue
$88,704
Expenses
$91,663
Net income
-$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.92$0.03
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.92$1.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.25$1.40$0.16
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.53$1.33$0.21
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$1.24$2.47$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$88,704
Mission and Program Overview

Mission

Del rio-val verde county united way is committed to creating better opportunities for all. Our mission is uniting people, ideas, and resources to advance the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,265$101,199▼ $66
Pledges and Grants Receivable$37,647$34,840▼ $2,807
Land, Buildings, and Equipment, Net$85$0▼ $85
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,997$136,039▼ $2,958
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$348$348→ $0
Total Liabilities$348$348→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,649$135,691▼ $2,958
Total Net Assets Fund Balance$138,649$135,691▼ $2,958
Total Liabilities and Net Assets / Fund Balance$138,997$136,039▼ $2,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,061$4,061
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carlos TorresPresident
Abram RodriguezVice President
Dot SteedVice President
Ann BeitelDirector
Art De La GarzaDirector
Benita PatuelDirector
Blanca OzunaDirector
Dee MooreDirector
Dora AlcalaDirector
Hatali BreckenridgeDirector
Jaime ChapaDirector
Jaime OrtizDirector
Norma GarzaDirector
Pete OrtizDirector
Sylvia DavilaDirector
Robyn MapleCPO
Laura EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,639
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$88,639
Change in Net Assets
$-2,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,920
Other Expenses$12,902
Salaries, Compensation, and Employee Benefits$11,841
Total Fundraising Expense$1,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,920--$66,920
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Occupancy-$3,000-$3,000
Fees for Services Accounting-$2,050-$2,050
Payments to Affiliates-$1,770-$1,770
Advertising--$1,272$1,272
Travel-$1,200-$1,200
Payroll Taxes-$841-$841
Office Expenses-$197-$197
Other Expenses-$140-$140
Insurance-$100-$100
Depreciation Depletion-$85-$85
All Other Expenses-$35-$35
Total Functional Expenses$66,920$23,471$1,272$91,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De La CulturaDel Rio, TX--$5,507
HopecrcgDel Rio, TX--$5,497
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NOT APPLICABLE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented to board for review prior to submission to irs”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves annual budget which includes compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made availeable upon oral or written request”

Filing and Contact Details

Filer

Filer Name
Del Rio & Val Verde Co United Fund Inc
EIN
74-1938449
Phone
8307740704
Address
P O BOX 1034, DEL RIO, TX 78841

Signing Officer

Name
Mayra
Title
Moreno
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Cynthia K Schuler CPA
Address
PO Box 420098, Del Rio, TX 78842
Preparer
Cynthia K Schuler
Phone
8307759538
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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