Civic Intelligence

United Way of Comal County

EIN 74-2640723 • 501(c)3 • New Braunfels, TX

Profile

Support other local non-profits

PO Box 310614New Braunfels, TX 78131

www.umcomal.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,373

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,111,060

Down $243,476 (-18%) from 2023

Liabilities

Up

$381,752

Up $177,047 (+86%) from 2023

Net Assets

Down

$729,308

Down $420,523 (-37%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$920,873

Down $522,606 (-36%) from 2023

Expenses

Up

$1,341,396

Up $115,923 (+9.5%) from 2023

Net Income

Down

-$420,523

Down $638,529 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $990,064Liabilities 2011: $281,955Net Assets 2011: $708,1092011Assets 2012: $1,072,383Liabilities 2012: $274,598Net Assets 2012: $797,7852012Assets 2013: $1,058,710Liabilities 2013: $332,809Net Assets 2013: $725,9012013Assets 2014: $932,248Liabilities 2014: $341,673Net Assets 2014: $590,5752014Assets 2015: $912,835Liabilities 2015: $331,074Net Assets 2015: $581,7612015Assets 2016: $876,003Liabilities 2016: $350,020Net Assets 2016: $525,9832016Assets 2017: $876,641Liabilities 2017: $376,724Net Assets 2017: $499,9172017Assets 2018: $856,407Liabilities 2018: $362,445Net Assets 2018: $493,9622018Assets 2019: $692,322Liabilities 2019: $344,458Net Assets 2019: $347,8642019Assets 2020: $837,352Liabilities 2020: $352,289Net Assets 2020: $485,0632020Assets 2021: $874,299Liabilities 2021: $152,346Net Assets 2021: $721,9532021Assets 2022: $932,584Liabilities 2022: $758Net Assets 2022: $931,8262022Assets 2023: $1,354,536Liabilities 2023: $204,705Net Assets 2023: $1,149,8312023Assets 2024: $1,111,060Liabilities 2024: $381,752Net Assets 2024: $729,3082024

Highlighted filing

2024

Assets$1,111,060
Liabilities$381,752
Net Assets$729,308
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,7652011Revenue 2012: $820,790Expenses 2012: $731,114Net Income 2012: $89,6762012Revenue 2013: $826,648Expenses 2013: $898,532Net Income 2013: -$71,8842013Revenue 2014: $769,459Expenses 2014: $904,785Net Income 2014: -$135,3262014Revenue 2015: $877,179Expenses 2015: $885,993Net Income 2015: -$8,8142015Revenue 2016: $873,837Expenses 2016: $929,615Net Income 2016: -$55,7782016Revenue 2017: $951,619Expenses 2017: $977,685Net Income 2017: -$26,0662017Revenue 2018: $942,784Expenses 2018: $948,739Net Income 2018: -$5,9552018Revenue 2019: $792,175Expenses 2019: $938,273Net Income 2019: -$146,0982019Revenue 2020: $1,086,473Expenses 2020: $949,274Net Income 2020: $137,1992020Revenue 2021: $1,152,523Expenses 2021: $915,633Net Income 2021: $236,8902021Revenue 2022: $1,478,230Expenses 2022: $1,266,812Net Income 2022: $211,4182022Revenue 2023: $1,443,479Expenses 2023: $1,225,473Net Income 2023: $218,0062023Revenue 2024: $920,873Expenses 2024: $1,341,396Net Income 2024: -$420,5232024

Highlighted filing

2024

Revenue$920,873
Expenses$1,341,396
Net Income-$420,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,060
Liabilities
$381,752
Net assets
$729,308
Revenue
$920,873
Expenses
$1,341,396
Net income
-$420,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.38$0.73$0.92$1.34$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.44$1.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.48$1.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.15$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.09$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.79$0.94$0.15
2018Summary only. Only limited summary data is available for this year.$0.86$0.36$0.49$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$0.95$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.87$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$0.77$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.83$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.27$0.80$0.82$0.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$951,686
Mission and Program Overview

Mission

Support other local non-profits

To engage the community and focus resources for those in need in comal county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,792$665,453▲ $316,661
Savings and Temporary Cash Investments$674,569$323,925▼ $350,644
Pledges and Grants Receivable-$112,730-
Land, Buildings, and Equipment, Net$7,303$5,680▼ $1,623
Prepaid Expenses and Deferred Charges-$3,214-
Accounts Receivable$323,872$58▼ $323,814
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-
Total Assets$1,354,536$1,111,060▼ $243,476
Other Assets Total-$0-
Liabilities
Grants Payable$204,213$378,200▲ $173,987
Accounts Payable and Accrued Expenses$492$3,552▲ $3,060
Total Liabilities$204,705$381,752▲ $177,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,831$573,248▼ $576,583
Net Assets With Donor Restrictions-$156,060-
Total Net Assets Fund Balance$1,149,831$729,308▼ $420,523
Total Liabilities and Net Assets / Fund Balance$1,354,536$1,111,060▼ $243,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,680$17,064$22,744
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobinsonExecutive DirectorFT$109,100$3,273$112,373

Board Members and Trustees

NameTitle
Graham HauptmanPresident
Melissa KrausePresident Elect
Alyssa CokerDirector
Brittany ThorntonDirector
Clark PantelDirector
Cuatro RankinDirector
Isabel IbarraDirector
Jenna VinsonDirector
Jessica Winn CPADirector
Joe CastillejaDirector
Joey CalderonDirector
Kristen HoytDirector
Kyla StubbsDirector
Lawrence SpradleyDirector
Lisa GardnerDirector
Mattson RainerDirector
Neice BellDirector
Nici GolesDirector
Peter JamesDirector
R Heath ReiningerDirector
Rebecca VillarrealDirector
Rose LathamDirector
Russell Lawrence GribbleDirector
Sonya T McdonaldDirector
Stephanie LewisDirector
Stephen BrockmanDirector
Steve CorneliusDirector
D'LAYNE RHYNSBURGERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,893
Program Service Revenue
$0
Investment Income
$18,930
Other Revenue
$137,050
All Other Contributions
$764,893
Change in Net Assets
$-420,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,873
Total Revenue per Audited Statements
$920,873
Total Revenue per Form 990
$920,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,041
Salaries, Compensation, and Employee Benefits$319,557
Other Expenses$149,798
Total Fundraising Expense$144,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$872,041--$872,041
Other Salaries and Wages$75,069$14,720$57,406$147,195
Current Officers, Directors, Trustees, and Key Employees$57,310$11,237$43,825$112,372
Advertising$29,972--$29,972
Other Employee Benefits$12,580$2,466$9,620$24,666
Occupancy$11,551$2,264$8,834$22,649
Payroll Taxes$10,127$1,986$7,744$19,857
Pension Plan Contributions$7,888$1,547$6,032$15,467
Fees for Services Accounting-$10,775-$10,775
Information Technology$3,681$720$2,812$7,213
Office Expenses$1,958$2,961$1,497$6,416
Fees for Services Other-$5,434-$5,434
Insurance$973$191$744$1,908
Depreciation Depletion$828$162$633$1,623
Other Expenses$10,189$724$5,605$724
All Other Expenses$124$25$96$245
Interest-$99-$99
Total Functional Expenses$1,139,800$56,748$144,848$1,341,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,396
Total Expenses per Audited Statements$1,341,396
Total Expenses per Form 990$1,341,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Braunfels Youth CollabNew Braunfels, TX-Support$100,000
New Braunfels Christian MinisNew Braunfels, TX-Support$65,000
San Antonio Food BankSan Antonio, TX-Support$57,000
Comm in Schools of Stx IncNew Braunfels, TX-Support$50,000
Rock Haus FoundationNew Braunfels, TX-Support$47,850
Comm Resource & Rec CenterCanyon Lake, TX-Support$45,000
Conn Indiv & Family ServiceNew Braunfels, TX-Support$40,000
Crisis Center of Comal CountyNew Braunfels, TX-Support$38,000
Casa of Central TX IncNew Braunfels, TX-Support$35,000
Family Life Center of New BrNew Braunfels, TX-Support$34,800
Childrens Advo Cent of ComNew Braunfels, TX-Support$30,000
Salvation Army of ComalNew Braunfels, TX-Support$28,000
Acacia Medical MissionBulverde, TX-Support$27,600
Big Brothers & Sisters of ComNew Braunfels, TX-Support$25,000
Comal County Child Welfare BNew Braunfels, TX-Support$23,000
RecoverywerkNew Braunfels, TX-Support$22,500
Friends of Christus Santa RosSan Antonio, TX-Support$21,200
Bulverde Food Pantry IncBulverde, TX-Support$20,000
Comal County Senior CitizensNew Braunfels, TX-Support$20,000
Hope Hospice FoundationNew Braunfels, TX-Support$20,000
River City AdvocacyNew Braunfels, TX-Support$19,000
Bulverde Spring Branch ActivBulverde, TX-Support$18,000
Any Baby Can of Sa IncNew Braunfels, TX-Support$17,500
New Braunfels AngelsNew Braunfels, TX-Support$13,320
Nb Housing PartnersNew Braunfels, TX-Support$10,000
Sjrc Texas IncBulverde, TX-Support$10,000
Rsvp of South Central TexasSeguin, TX-Support$8,000
Garden Ridge Lions Club ChariGarden Ridge, TX-Support$5,500
Precious Life Suicide PreventNew Braunfels, TX-Support$5,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,704
Fundraising Direct Expenses$30,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Quarry$135,079$135,079$29,002$106,077
Speaker Series$31,625$31,625$1,811$29,814
Total Events$166,704$166,704$30,813$135,891
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Copies of the 990 are reviewed by governing board”

Form 990, Part VI, Section B, Line 12C

“Each of the board of directors and all volunteers are provided a copy of the conflict of interest policy and are then required to fill out and sign such policy identifying any specific conflicts. All individuals with specific conflicts are restricted from voting in any actions pertaining to such conflicts. Copies of all conflicts are maintained at the united way of comal county office.”

Form 990, Part VI, Section B, Line 15A

“Executive team determines wages for executive director based on job description and annual performance”

Form 990, Part VI, Section B, Line 15B

“Executive director determines wages for staff based on current position and funds available. Staff is given an annual verbal review.”

Form 990, Part VI, Section C, Line 19

“All policies, governing documents and financial statements are on file at the united way of comal county office. They are open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Comal County
EIN
74-2640723
Phone
8306207760
Address
PO BOX 310614, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Terry Robinson
Title
Executive Director
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robinson
Formed
1991
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
4
Volunteers
50

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 941 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.

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IRS990/Desc0Since 2008, the United Way of Comal County has awarded over $11,800,000 to support more than 250 programs that include feeding the hungry, providing safety to those in danger, furnishing educational and fitness programs for our youth and elderly, and keeping the lights on for those in crisis.
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