Civic Intelligence

Valley Proud Environmental Council

990EZ • Fiscal year 2016 • EIN 74-2645332

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 30, 2016

Organization ProfileWWW.VALLEYPROUD.ORG
513 E Jackson St 304Harlingen, TX 78550

(956) 412-8004

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,318

Down $27,109 (-81%) from 2015

Net Assets

$5,522

No earlier filing loaded for comparison.

Liabilities

Up

$796

Up $796 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$65,695

Down $31,261 (-32%) from 2015

Expenses

Down

$93,600

Down $41,796 (-31%) from 2015

Net Income

Up

-$27,905

Up $10,535 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$6,318
Liabilities$796
Net Assets$5,522
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$65,695
Expenses$93,600
Net Income-$27,905
Open 2016 Filing
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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
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IRS990EZ/ExcessOrDeficitForYearAmt0-27905
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05522
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06234
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,318
Liabilities
$796
Net assets
$5,522
Revenue
$65,695
Expenses
$93,600
Net income
-$27,905
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits