Civic Intelligence

Kerr County Vincentian Organization

990 • Fiscal year 2011 • EIN 74-2966483

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileN/A
1145 Broadway78028
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$679,177

Down $26,211 (-3.7%) from 2010

Net Assets

Down

$679,177

Down $25,411 (-3.6%) from 2010

Liabilities

Down

$0

Down $800 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,598

Down $28,660 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $705,388Liabilities 2010: $800Net Assets 2010: $704,5882010Assets 2011: $679,177Liabilities 2011: $0Net Assets 2011: $679,1772011Assets 2012: $701,475Liabilities 2012: $1,003Net Assets 2012: $700,4722012Assets 2013: $695,031Liabilities 2013: $1,631Net Assets 2013: $693,4002013Assets 2014: $636,813Liabilities 2014: $99Net Assets 2014: $636,7142014Assets 2015: $635,632Liabilities 2015: $373Net Assets 2015: $635,2592015Assets 2016: $511,078Liabilities 2016: $822Net Assets 2016: $510,2562016Assets 2017: $563,441Liabilities 2017: $850Net Assets 2017: $562,5912017Assets 2018: $599,233Liabilities 2018: $1,091Net Assets 2018: $598,1422018Assets 2019: $583,439Liabilities 2019: $19Net Assets 2019: $583,4202019Assets 2020: $553,430Liabilities 2020: $480Net Assets 2020: $552,9502020Assets 2021: $631,952Liabilities 2021: $889Net Assets 2021: $631,0632021Assets 2022: $661,127Liabilities 2022: $688Net Assets 2022: $660,4392022Assets 2023: $539,278Liabilities 2023: $700Net Assets 2023: $538,5782023Assets 2024: $604,212Liabilities 2024: $1,065Net Assets 2024: $603,1472024

Highlighted filing

2011

Assets$679,177
Liabilities$0
Net Assets$679,177
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $278,2582010Expenses 2011: $249,5982011Expenses 2012: $192,3242012Revenue 2013: $242,786Expenses 2013: $255,895Net Income 2013: -$13,1092013Revenue 2014: $262,917Expenses 2014: $321,357Net Income 2014: -$58,4402014Revenue 2015: $228,359Expenses 2015: $225,962Net Income 2015: $2,3972015Revenue 2016: $300,347Expenses 2016: $352,496Net Income 2016: -$52,1492016Revenue 2017: $288,545Expenses 2017: $310,378Net Income 2017: -$21,8332017Revenue 2018: $306,659Expenses 2018: $274,801Net Income 2018: $31,8582018Revenue 2019: $302,366Expenses 2019: $320,531Net Income 2019: -$18,1652019Revenue 2020: $112,228Expenses 2020: $140,756Net Income 2020: -$28,5282020Revenue 2021: $199,928Expenses 2021: $128,006Net Income 2021: $71,9222021Revenue 2022: $242,145Expenses 2022: $217,330Net Income 2022: $24,8152022Revenue 2023: $212,061Expenses 2023: $341,622Net Income 2023: -$129,5612023Revenue 2024: $257,437Expenses 2024: $200,459Net Income 2024: $56,9782024

Highlighted filing

2011

Revenue-
Expenses$249,598
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Gross Receipts
$221,850
Mission and Program Overview

Mission

Mission is to provide funds to be contributed to st vincent depaul to be distributed to the needy

Filing and Contact Details

Filer

EIN
74-2966483
Raw XML AppendixShowing 400 of 406 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/LandBuildingsEquipmentBasis0793953
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IRS990/NetAssetsOrFundBalancesBOY0704588
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IRS990/NetIncomeOrLoss/ExclusionAmount0207957
IRS990/NetIncomeOrLoss/TotalRevenueColumn0207957
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0278258
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STORE SUPPLY
IRS990/OtherExpenses/Description2LICENSE
IRS990/OtherExpenses/Description3DISPOSAL FEES
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IRS990/OtherRevenueCurrentYear0208013
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC DISCOUNTS
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IRS990ScheduleD/Buildings/BookValue0493525
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IRS990ScheduleD/OtherAssets/Description1ACCUMULATED AMORTIZATION
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FORM FILLED OUT BY PARTICIPANT FILED RECORDS EACH TIME THE RECEIVE BENEFITS
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IRS990ScheduleI/RecipientTable/AddressUS/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0191834
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IRS990ScheduleI/RecipientTable/MethodOfValuation0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST NEEDY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST VINCENT DE PAUL
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IRS990ScheduleO/GeneralExplanation/Explanation0CORRECTION TO INVESTMENTS REPORTING AT COST
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS PASSED AT THE BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR CORRECTION
IRS990ScheduleO/GeneralExplanation/Explanation3THRIFT STORE SALES
IRS990ScheduleO/GeneralExplanation/Explanation4DELIVERY VAN OTHER TELEPHONE LICENSE SUPPLY ALARM SYSTEM TRASH DISPOSAL
IRS990ScheduleO/GeneralExplanation/Explanation5INTANGIBLE INTANGIBLE ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE AND ACCRUED EXPENSES SALES TAX PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation7MISC 196. 0. 196. 0. INVESTMENT EXPENSE 659. 0. 659. 0. POSTAGE 245. 0. 245. 0. DELIVERY VAN 3649. 3649. 0. 0. LATE PAY PENALTY 501. 0. 501. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078207
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DONATION OF FOOD AND FINANCIAL AID
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0168860
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOCIETY OF ST VINCENT DE PAUL 74-1200125
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078028
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IRS990/TheBooksAreInCareOf/TelephoneNumber08308950368
IRS990/TotalAssets/BOY0705388
IRS990/TotalAssetsBOY0705388
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IRS990/UnrestrictedNetAssets/BOY0654588
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742966483
ReturnHeader/Filer/Name/BusinessNameLine10KERR COUNTY VINCENTIAN ORGANIZATION
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone08308962926
ReturnHeader/Filer/USAddress/AddressLine101145 BROADWAY
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JOHN MCCALLA
ReturnHeader/Officer/Phone08308962926
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0MICHAEL A DOUVILLE
ReturnHeader/Preparer/Phone08302573112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$679,177
Liabilities
$0
Net assets
$679,177
Revenue
-
Expenses
$249,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.01$6.03$2.57$2.00$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.01$5.39$2.12$3.42$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$2.42$2.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.01$6.31$2.00$1.28$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.12$1.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.02$3.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.98$3.07$2.75$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.63$2.89$3.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$3.00$3.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.35$2.28$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.63$3.21$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$2.43$2.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.01$7.00$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.05$2.78