Civic Intelligence

Del Rio Council for the Arts

EIN 74-1997211 • 501(c)3 • Del Rio, TX

Profile

To coordinate the arts activities in the del rio area including performing arts, arts and crafts classes and exhibits in the gallery.

120 E Garfield StDel Rio, TX 78840

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$120,825

Down $5,173 (-4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$120,825

Down $5,173 (-4.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$162,069

Down $41,210 (-20%) from 2024

Expenses

Down

$169,597

Down $24,182 (-12%) from 2024

Net Income

Down

-$7,528

Down $17,028 (-179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $79,437Liabilities 2011: $0Net Assets 2011: $79,4372011Assets 2012: $77,230Liabilities 2012: $0Net Assets 2012: $77,2302012Assets 2013: $85,733Liabilities 2013: $0Net Assets 2013: $85,7332013Assets 2014: $79,388Liabilities 2014: $0Net Assets 2014: $79,3882014Assets 2015: $96,265Liabilities 2015: $0Net Assets 2015: $96,2652015Assets 2016: $84,626Liabilities 2016: $0Net Assets 2016: $84,6262016Assets 2017: $87,889Liabilities 2017: $0Net Assets 2017: $87,8892017Assets 2018: $98,497Liabilities 2018: $0Net Assets 2018: $98,4972018Assets 2019: $103,474Liabilities 2019: $0Net Assets 2019: $103,4742019Assets 2020: $109,143Liabilities 2020: $0Net Assets 2020: $109,1432020Assets 2021: $105,258Liabilities 2021: $0Net Assets 2021: $105,2582021Assets 2022: $102,342Liabilities 2022: $0Net Assets 2022: $102,3422022Assets 2023: $116,498Liabilities 2023: $0Net Assets 2023: $116,4982023Assets 2024: $125,998Liabilities 2024: $0Net Assets 2024: $125,9982024Assets 2025: $120,825Liabilities 2025: $0Net Assets 2025: $120,8252025

Highlighted filing

2025

Assets$120,825
Liabilities$0
Net Assets$120,825
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,235Expenses 2011: $137,963Net Income 2011: $15,2722011Revenue 2012: $115,693Expenses 2012: $118,199Net Income 2012: -$2,5062012Revenue 2013: $139,421Expenses 2013: $130,918Net Income 2013: $8,5032013Revenue 2014: $113,271Expenses 2014: $119,616Net Income 2014: -$6,3452014Revenue 2015: $156,478Expenses 2015: $139,601Net Income 2015: $16,8772015Revenue 2016: $104,894Expenses 2016: $116,573Net Income 2016: -$11,6792016Revenue 2017: $125,582Expenses 2017: $122,244Net Income 2017: $3,3382017Revenue 2018: $134,879Expenses 2018: $124,149Net Income 2018: $10,7302018Revenue 2019: $133,157Expenses 2019: $128,180Net Income 2019: $4,9772019Revenue 2020: $128,517Expenses 2020: $122,848Net Income 2020: $5,6692020Revenue 2021: $119,434Expenses 2021: $123,319Net Income 2021: -$3,8852021Revenue 2022: $120,779Expenses 2022: $126,181Net Income 2022: -$5,4022022Revenue 2023: $161,699Expenses 2023: $147,544Net Income 2023: $14,1552023Revenue 2024: $203,279Expenses 2024: $193,779Net Income 2024: $9,5002024Revenue 2025: $162,069Expenses 2025: $169,597Net Income 2025: -$7,5282025

Highlighted filing

2025

Revenue$162,069
Expenses$169,597
Net Income-$7,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,825
Liabilities
$0
Net assets
$120,825
Revenue
$162,069
Expenses
$169,597
Net income
-$7,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.62$1.70$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.62$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.19$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.29$1.23$0.06
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.33$1.28$0.05
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.35$1.24$0.11
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.26$1.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.05$1.17$0.12
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.56$1.40$0.17
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.13$1.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.39$1.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.16$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.53$1.38$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$162,069
Mission and Program Overview

Mission

To coordinate the arts activities in the del rio area including performing arts, arts and crafts classes and exhibits in the gallery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,910$72,910→ $0
Cash and Non-Interest-Bearing Accounts$53,087$45,472▼ $7,615
Savings and Temporary Cash Investments$2,354$2,443▲ $89
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$128,353$120,825▼ $7,528
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,353$120,825▼ $7,528
Total Net Assets Fund Balance$128,353$120,825▼ $7,528
Total Liabilities and Net Assets / Fund Balance$128,353$120,825▼ $7,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,336$32,753-
Equipment$20,587--
Leasehold Improvements$45,987--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joel LangtonPresident
Deirdre ChattlerDirector
Greg GermanyDirector
Richie PenaDirector
Adan Cortez IiiSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$71,124
Program Service Revenue
$90,832
Investment Income
$113
Other Revenue
$0
All Other Contributions
$35,329
Change in Net Assets
$-7,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,079
Salaries, Compensation, and Employee Benefits$78,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,412$9,475-$72,887
Payroll Taxes$4,899$732-$5,631
All Other Expenses$4,645$694-$5,339
Insurance$2,674$400-$3,074
Occupancy$2,038$304-$2,342
Other Expenses$1,871$279-$2,150
Office Expenses$1,746$261-$2,007
Fees for Services Accounting$1,509$226-$1,735
Fees for Services Other$603$90-$693
Total Functional Expenses$147,551$22,046$0$169,597
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Del Rio Council for the Arts
EIN
74-1997211
Phone
8307750888
Address
120 E GARFIELD ST, DEL RIO, TX 78840

Signing Officer

Name
Joel Langton
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085465
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01500
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022046
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt090832
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162069
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEL RIO
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IRS990/USAddress/ZIPCd0788405561
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LANGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL RIO COUNCIL FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0741997211
ReturnHeader/Filer/PhoneNum08307750888
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Newsome CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 VETERANS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307744646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T13:33:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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