Civic Intelligence

Valley Proud Environmental Council

EIN 74-2645332 • 501(c)3 • Harlingen, TX

Profile

Educational / promotional purposes.

513 E Jackson St 304Harlingen, TX 78550

www.valleyproud.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$22,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,191

Up $19,873 (+315%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,191

Up $20,669 (+374%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$110,815

Up $45,120 (+69%) from 2016

Expenses

Down

$90,146

Down $3,454 (-3.7%) from 2016

Net Income

Up

$20,669

Up $48,574 (+174%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $137,256Liabilities 2011: $11,201Net Assets 2011: $126,0552011Assets 2012: $112,595Net Assets 2012: $112,5952012Assets 2013: $133,435Liabilities 2013: $7,998Net Assets 2013: $125,4372013Assets 2014: $74,875Liabilities 2014: $3,008Net Assets 2014: $71,8672014Assets 2015: $33,427Liabilities 2015: $02015Assets 2016: $6,318Liabilities 2016: $796Net Assets 2016: $5,5222016Assets 2017: $26,191Net Assets 2017: $26,1912017

Highlighted filing

2017

Assets$26,191
Liabilities-
Net Assets$26,191
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,320Expenses 2011: $129,152Net Income 2011: -$14,8322011Revenue 2012: $106,763Expenses 2012: $120,224Net Income 2012: -$13,4612012Revenue 2013: $108,796Expenses 2013: $95,954Net Income 2013: $12,8422013Revenue 2014: $99,997Expenses 2014: $153,565Net Income 2014: -$53,5682014Revenue 2015: $96,956Expenses 2015: $135,396Net Income 2015: -$38,4402015Revenue 2016: $65,695Expenses 2016: $93,600Net Income 2016: -$27,9052016Revenue 2017: $110,815Expenses 2017: $90,146Net Income 2017: $20,6692017

Highlighted filing

2017

Revenue$110,815
Expenses$90,146
Net Income$20,669
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,191
Liabilities
-
Net assets
$26,191
Revenue
$110,815
Expenses
$90,146
Net income
$20,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.11$0.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.66$0.94$0.28
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.97$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.00$1.54$0.54
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$1.09$0.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.07$1.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$1.14$1.29$0.15
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$69,475
Mission and Program Overview

Mission

Educational / promotional purposes.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ABOUT SOLID WASTE MANAGEMENT AND DISPOSAL TECHNIQUES AND TO PROMOTE REBUILDING OF WILDLIFE HABITAT.-$77,389
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALILAH GARCIAExecutive DiPT$35,500-$35,500
ELAINE LOCKHARTChair-$0--
LAURA MAXWELLVice Chair-$0--
LYNN LERBERGSecretary/Tr-$0--
TRE PEACOCKDirector-$0--
MARIBEL GUERRERODirector-$0--
BILL JORNDirector-$0--
LILIA CASTILLO JONESDirector-$0--
DOROTHY COXDirector-$0--
VERONICA TARANGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Proud Environmental Council
EIN
74-2645332
Phone
9564128004
Address
513 E JACKSON ST 304, HARLINGEN, TX 78550

Signing Officer

Name
Lynn Lerberg
Title
Secretary/treasurer
Phone
9564128004
Signed
2016-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Long Chilton Llp
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses projects & grants 43,537 marketing 503 office supplies 518 office equipment/service 1,123 computer 338 insurance 1,072 fundraising 166 memberships 275 miscellaneous 249 personal property taxes 36 travel & training 450 total 48,267”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 796”

Raw XML Appendix174 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/PersonNm0ELAINE LOCKHART
IRS990EZ/BooksInCareOfDetail/PhoneNum09564128004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 E JACKSON ST STE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06318
IRS990EZ/FundraisingGrossIncomeAmt05720
IRS990EZ/GrossReceiptsAmt069475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05522
IRS990EZ/OccupancyRentUtltsAndMaintAmt06234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt935500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN LERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIBEL GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL JORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILIA CASTILLO JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERONICA TARANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALILAH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL / PROMOTIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ABOUT SOLID WASTE MANAGEMENT AND DISPOSAL TECHNIQUES AND TO PROMOTE REBUILDING OF WILDLIFE HABITAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038216
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03780
IRS990EZ/SpecialEventsNetIncomeLossAmt01940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093600
IRS990EZ/TotalProgramServiceExpensesAmt077389
IRS990EZ/TotalRevenueAmt065695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYPROUD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0447932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447932
IRS990ScheduleA/TotalSupportAmt0450026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROJECTS & GRANTS 43,537 MARKETING 503 OFFICE SUPPLIES 518 OFFICE EQUIPMENT/SERVICE 1,123 COMPUTER 338 INSURANCE 1,072 FUNDRAISING 166 MEMBERSHIPS 275 MISCELLANEOUS 249 PERSONAL PROPERTY TAXES 36 TRAVEL & TRAINING 450 TOTAL 48,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564128004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PROUD ENVIRONMENTAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0742645332
ReturnHeader/Filer/PhoneNum09564128004
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 E JACKSON ST 304
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741154721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02017-01-09T09:03:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.