Civic Intelligence

Val Verde Community Foundation

990 • Fiscal year 2017 • EIN 74-2097659

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Del Rio, TX
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,981,248

Up $48,677 (+0.7%) from 2016

Net Assets

Up

$6,981,248

Up $48,677 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin79th percentile

Revenue

Up

$157,369

Up $5,619 (+3.7%) from 2016

Expenses

Up

$108,692

Up $75,209 (+225%) from 2016

Net Income

Down

$48,677

Down $69,590 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,827,319Liabilities 2011: $0Net Assets 2011: $6,827,3192011Assets 2012: $6,823,434Liabilities 2012: $0Net Assets 2012: $6,823,4342012Assets 2013: $6,723,155Liabilities 2013: $2,000Net Assets 2013: $6,721,1552013Assets 2014: $6,786,986Liabilities 2014: $0Net Assets 2014: $6,786,9862014Assets 2015: $6,814,304Liabilities 2015: $0Net Assets 2015: $6,814,3042015Assets 2016: $6,932,571Liabilities 2016: $0Net Assets 2016: $6,932,5712016Assets 2017: $6,981,248Liabilities 2017: $0Net Assets 2017: $6,981,2482017Assets 2018: $7,008,086Liabilities 2018: $0Net Assets 2018: $7,008,0862018Assets 2019: $7,043,358Liabilities 2019: $0Net Assets 2019: $7,043,3582019Assets 2020: $7,543,614Liabilities 2020: $0Net Assets 2020: $7,543,6142020Assets 2021: $7,620,376Liabilities 2021: $0Net Assets 2021: $7,620,3762021Assets 2022: $7,672,301Liabilities 2022: $0Net Assets 2022: $7,672,3012022Assets 2023: $7,743,075Liabilities 2023: $0Net Assets 2023: $7,743,0752023Assets 2024: $7,842,410Liabilities 2024: $1Net Assets 2024: $7,842,4092024

Highlighted filing

2017

Assets$6,981,248
Liabilities$0
Net Assets$6,981,248
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,963Expenses 2011: $130,202Net Income 2011: $192,7612011Revenue 2012: $127,758Expenses 2012: $131,943Net Income 2012: -$4,1852012Revenue 2013: $93,040Expenses 2013: $195,319Net Income 2013: -$102,2792013Revenue 2014: $242,729Expenses 2014: $176,898Net Income 2014: $65,8312014Revenue 2015: $146,232Expenses 2015: $118,914Net Income 2015: $27,3182015Revenue 2016: $151,750Expenses 2016: $33,483Net Income 2016: $118,2672016Revenue 2017: $157,369Expenses 2017: $108,692Net Income 2017: $48,6772017Revenue 2018: $165,274Expenses 2018: $138,436Net Income 2018: $26,8382018Revenue 2019: $175,630Expenses 2019: $140,358Net Income 2019: $35,2722019Revenue 2020: $593,071Expenses 2020: $92,816Net Income 2020: $500,2552020Revenue 2021: $198,917Expenses 2021: $122,156Net Income 2021: $76,7612021Revenue 2022: $195,770Expenses 2022: $139,630Net Income 2022: $56,1402022Revenue 2023: $217,784Expenses 2023: $147,010Net Income 2023: $70,7742023Revenue 2024: $241,318Expenses 2024: $141,984Net Income 2024: $99,3342024

Highlighted filing

2017

Revenue$157,369
Expenses$108,692
Net Income$48,677
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Maintain and improve the irrigation ditches of del rio, tx which is for the common good and general welfare of the citizens of del rio & val verde county, tx

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,981,248
Liabilities
$0
Net assets
$6,981,248
Revenue
$157,369
Expenses
$108,692
Net income
$48,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.22$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.59$0.09$0.50
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.17$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.15$0.03$0.12
2015Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.24$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.09$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$0.32$0.13$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $5M-$10M nonprofits