Civic Intelligence

Kerr County Vincentian Organization

990 • Fiscal year 2019 • EIN 74-2966483

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1145 BroadwayKerrville, TX 78028

(830) 896-2926

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$583,439

Down $15,794 (-2.6%) from 2018

Net Assets

Down

$583,420

Down $14,722 (-2.5%) from 2018

Liabilities

Down

$19

Down $1,072 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Down

$302,366

Down $4,293 (-1.4%) from 2018

Expenses

Up

$320,531

Up $45,730 (+17%) from 2018

Net Income

Down

-$18,165

Down $50,023 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$583,439
Liabilities$19
Net Assets$583,420
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$302,366
Expenses$320,531
Net Income-$18,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$302,366
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,741$439,889▼ $14,852
Cash and Non-Interest-Bearing Accounts$80,439$75,167▼ $5,272
Investments in Publicly Traded Securities$52,736$57,211▲ $4,475
Savings and Temporary Cash Investments$10,030$11,172▲ $1,142
Total Assets$597,946$583,439▼ $14,507
Liabilities
Accounts Payable and Accrued Expenses$1,091$19▼ $1,072
Total Liabilities$1,091$19▼ $1,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,855$533,420▼ $13,435
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$596,855$583,420▼ $13,435
Total Liabilities and Net Assets / Fund Balance$597,946$583,439▼ $14,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,770$262,071$637,841
Equipment$9,794$94,284$104,078
Land$54,325-$54,325
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$301,082
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$0
All Other Contributions
$301,082
Change in Net Assets
$-18,165

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$299,082
Total Noncash Contributions$299,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,531
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$216,000--$216,000
Occupancy$56,570--$56,570
Insurance$15,002--$15,002
Depreciation Depletion$14,852--$14,852
Advertising$3,547--$3,547
Conferences and Meetings-$2,544-$2,544
Travel$1,773--$1,773
Other Expenses$2,326$957-$957
Office Expenses-$488-$488
Total Functional Expenses$316,542$3,989$0$320,531
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
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-05-15
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

Preparer

Firm
Douville Goldman & Associates
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028-4529
Preparer
Michael a Douville
Phone
8302573112
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583439
IRS990/TravelGrp/ProgramServicesAmt01773
IRS990/TravelGrp/TotalAmt01773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308962926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERR COUNTY VINCENTIAN ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0742966483
ReturnHeader/Filer/PhoneNum08308962926
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452470969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780284529
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DOUVILLE
ReturnHeader/ReturnTs02020-05-14T08:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,439
Liabilities
$19
Net assets
$583,420
Revenue
$302,366
Expenses
$320,531
Net income
-$18,165
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
2019Detailed filing. Detailed filing data is available for this year.$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