Civic Intelligence

Valley Proud Environmental Council

990EZ • Fiscal year 2017 • EIN 74-2645332

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$26,191

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

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

Operations Trend

Revenue Growth89th 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

2017

Revenue$110,815
Expenses$90,146
Net Income$20,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$110,815
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.-$80,576
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALILAH GARCIAExecutive DiPT$22,500-$22,500
LAURA MAXWELLDirectorPT$6,250-$6,250
JORGE PLATAS2nd Vice CHA-$0--
TRE PEACOCKDirector-$0--
MARIBEL GUERRERODirector-$0--
BILL JORNDirector-$0--
DOROTHY COX1st Vice CHA-$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
Jorge Platas
Title
2nd Vice Chairman
Phone
9564128004
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
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 8

“Other income 10,000 total 10,000”

Form 990-ez, Part I, Line 16

“Expenses projects & grants 45,483 marketing 171 computer 64 office expense 330 meetings 66 insurance 1,078 fundraising 1,253 memberships 225 miscellaneous 260 personal property taxes 18 total 48,948”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 796 0”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE PLATAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALILAH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048948
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL / PROMOTIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033662
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090146
IRS990EZ/TotalProgramServiceExpensesAmt080576
IRS990EZ/TotalRevenueAmt0110815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYPROUD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROJECTS & GRANTS 45,483 MARKETING 171 COMPUTER 64 OFFICE EXPENSE 330 MEETINGS 66 INSURANCE 1,078 FUNDRAISING 1,253 MEMBERSHIPS 225 MISCELLANEOUS 260 PERSONAL PROPERTY TAXES 18 TOTAL 48,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 796 0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09564128004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PROUD ENVIRONMENTAL COUNCIL
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ReturnHeader/Filer/EIN0742645332
ReturnHeader/Filer/PhoneNum09564128004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02018-03-15T15:50:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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