Civic Intelligence

Kerr County Vincentian Organization

990 • Fiscal year 2018 • EIN 74-2966483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1145 BroadwayKerrville, TX 78028

(830) 896-2926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$599,233

Flat from 2018

Net Assets

Flat

$598,142

Flat from 2018

Liabilities

Flat

$1,091

Flat from 2018

Revenue And Expenses

Revenue

Flat

$306,659

Flat from 2018

Expenses

Flat

$274,801

Flat from 2018

Net Income

Flat

$31,858

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$599,233
Liabilities$1,091
Net Assets$598,142
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$306,659
Expenses$274,801
Net Income$31,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$646,558
Mission and Program Overview

Mission

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

Operate thrift store & food pantry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,666$454,741▼ $14,925
Cash and Non-Interest-Bearing Accounts$27,169$81,726▲ $54,557
Investments in Publicly Traded Securities$55,496$52,736▼ $2,760
Savings and Temporary Cash Investments$11,110$10,030▼ $1,080
Total Assets$563,441$599,233▲ $35,792
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$850$1,091▲ $241
Total Liabilities$850$1,091▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$512,591$548,142▲ $35,551
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$562,591$598,142▲ $35,551
Total Liabilities and Net Assets / Fund Balance$563,441$599,233▲ $35,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,532$248,309$637,841
Equipment$10,884$93,194$104,078
Land$54,325-$54,325
Other Assets Org$-520--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra PaynePresident
Barbara BryanVice President
Barbara MccalebVice President
Jane HenkeVice President
Tj FarleyVice President
Gary DicksonSecretary
Michael HenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,470
Program Service Revenue
$0
Investment Income
$-4,916
Other Revenue
$105
All Other Contributions
$311,470
Change in Net Assets
$31,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$268,548
Total Noncash Contributions$268,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$187,400$0$0$187,400
Occupancy$42,155$0$0$42,155
Depreciation Depletion$14,925$0$0$14,925
Insurance$14,322$0$0$14,322
Travel$2,654$0$0$2,654
Advertising$2,591$0$0$2,591
Other Expenses$0$2,531$0$2,531
Conferences and Meetings$0$1,982$0$1,982
All Other Expenses$0$400$0$400
Office Expenses$0$192$0$192
Total Functional Expenses$269,629$5,172$0$274,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulSan Antonio, TX501(c)(3)Assist Needy$187,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kerr County Vincentian Organization
EIN
74-2966483
Phone
8308962926
Address
1145 BROADWAY, KERRVILLE, TX 78028

Signing Officer

Name
Debra Payne
Title
President
Phone
8308962926
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Payne
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
95

Preparer

Firm
Douville Goldman & Associates
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is passed at the board meeting”

Form 990, Part IX, Line 24E

“POSTAGE 400. 0. 400. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt093194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104078
IRS990ScheduleD/LandGrp/BookValueAmt054325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0187400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0741200125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01103 S FRIO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0268548
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PASSED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741200125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION OF FOOD AND FINANCIAL AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01103 S FRIO ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL 74-1200125
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563441
IRS990/TotalAssetsEOYAmt0599233
IRS990/TotalAssetsGrp/BOYAmt0563441
IRS990/TotalAssetsGrp/EOYAmt0599233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt01091
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt01091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598142
IRS990/TotalProgramServiceExpensesAmt0269629
IRS990/TotalRevenueGrp/ExclusionAmt0-4916

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,233
Liabilities
$1,091
Net assets
$598,142
Revenue
$306,659
Expenses
$274,801
Net income
$31,858
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
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$3.07$2.75$0.32
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