Civic Intelligence

Medina River Home Corporation

EIN 74-1983416 • 501(c)2 • San Antonio, TX

990-N Coverage

Profile

AID IN RELIGION VOCATION

P O Box 27654San Antonio, TX 78227-0654

74-2247996

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

91%

Higher net margin than 88% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-95%

Faster revenue growth than 13% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$148,336

Down $43,751 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$148,336

Down $43,751 (-23%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$6,886

Down $122,389 (-95%) from 2015

Expenses

Down

$637

Down $8,671 (-93%) from 2015

Net Income

Down

$6,249

Down $113,718 (-95%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $35,859Net Assets 2010: $35,8592010Assets 2011: $28,755Net Assets 2011: $28,7552011Assets 2012: $85,458Liabilities 2012: $02012Assets 2013: $76,597Liabilities 2013: $0Net Assets 2013: $76,5972013Assets 2014: $72,121Liabilities 2014: $0Net Assets 2014: $72,1212014Assets 2015: $192,087Liabilities 2015: $0Net Assets 2015: $192,0872015Assets 2016: $148,336Liabilities 2016: $0Net Assets 2016: $148,3362016

Highlighted filing

2016

Assets$148,336
Liabilities$0
Net Assets$148,336
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,137Expenses 2010: $17,180Net Income 2010: $6,9572010Revenue 2011: $9,291Expenses 2011: $16,395Net Income 2011: -$7,1042011Revenue 2012: $13,833Expenses 2012: $19,440Net Income 2012: -$5,6072012Revenue 2013: $3,795Expenses 2013: $25,956Net Income 2013: -$22,1612013Revenue 2014: $7,059Expenses 2014: $19,735Net Income 2014: -$12,6762014Revenue 2015: $129,275Expenses 2015: $9,308Net Income 2015: $119,9672015Revenue 2016: $6,886Expenses 2016: $637Net Income 2016: $6,2492016

Highlighted filing

2016

Revenue$6,886
Expenses$637
Net Income$6,249
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,336
Liabilities
$0
Net assets
$148,336
Revenue
$6,886
Expenses
$637
Net income
$6,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.29$0.09$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.26$0.22
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.14$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.09$0.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.24$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,886
Mission and Program Overview

Mission

AID IN RELIGION VOCATION

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDRAISING TO AID IN RELIGION VOCATION FOR ASSUMPTION SEMINARY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLPHO CARRIZALESPresident-$0--
CHEVY HERNANDEZVice Pres-$0--
GREG SALAZARSecretary-$0--
TONY QUINTEROTreasurer-$0--
RICHARD PADILLABus Mgr-$0--
GREG SALAZARProp/Mgr-$0--
DAVID TAVITASRegister Agent-$0--
Filing and Contact Details

Filer

Filer Name
Medina River Columbus Club Inc
EIN
74-1983416
Phone
8303931987
Address
P O BOX 27654, SAN ANTONIO, TX 78227-0654

Signing Officer

Name
Rodolpho Carrizales
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Olivia Silva Alva
Address
3503 ASHBOURNE, SAN ANTONIO, TX 78247
Preparer
Olivia Silva Avla
Phone
2104960685
Supplemental Narrative

Additional Explanations

Part II Line 24 Other Assets

“Note Receivable- BLDG&LAND 145,929”

PART I LINE 20-Transfer of restricted funds to KC Council

“#4786 $50,000. Payments of note receivable after payment of corporate liabilities, will be made to Assumption Seminary, a 501(c)(3)organization,for the education of future priests in accordance with Article three of its Incorporation”

Part III Line 28

“Eventually, note receivable proceeds, less Corporate Liabilities, will go to Assumpation Seminary.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY QUINTERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08303931987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 27654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148336
IRS990EZ/GrossReceiptsAmt06886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06886
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148336
IRS990EZ/OccupancyRentUtltsAndMaintAmt0386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODOLPHO CARRIZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHEVY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY QUINTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TAVITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROP/MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGISTER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145929
IRS990EZ/OtherChangesInNetAssetsAmt0-50000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN RELIGION VOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDRAISING TO AID IN RELIGION VOCATION FOR ASSUMPTION SEMINARY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0637
IRS990EZ/TotalRevenueAmt06886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Note Receivable- BLDG&LAND 145,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1#4786 $50,000. Payments of note receivable after payment of corporate liabilities, will be made to Assumption Seminary, a 501(c)(3)organization,for the education of future priests in accordance with Article three of its Incorporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Eventually, note receivable proceeds, less Corporate Liabilities, will go to Assumpation Seminary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20-Transfer of restricted funds to KC Council
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODOLPHO CARRIZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA RIVER COLUMBUS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0741983416
ReturnHeader/Filer/PhoneNum08303931987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27654
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782270654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74EA239A55203DD8D8EB042C329A646C78E3BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74EA239A55203DD8D8EB042C329A646C78E3BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.142.91.42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVIA SILVA ALVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03503 ASHBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02104960685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA SILVA AVLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T13:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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