Civic Intelligence

Uco Inc.

990 • Fiscal year 2022 • EIN 74-3014655

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profile
PO Box 1351Del Rio, TX 78841

(830) 734-3701

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$393,022

Up $29,025 (+8.0%) from 2021

Net Assets

Up

$393,022

Up $29,025 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$190,159

Up $38,029 (+25%) from 2021

Expenses

Up

$161,134

Up $49,151 (+44%) from 2021

Net Income

Down

$29,025

Down $11,122 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $204,735Liabilities 2011: $0Net Assets 2011: $204,7352011Assets 2012: $294,947Liabilities 2012: $39,200Net Assets 2012: $255,6592012Assets 2013: $260,967Liabilities 2013: $27,343Net Assets 2013: $233,6242013Assets 2014: $257,591Liabilities 2014: $19,140Net Assets 2014: $238,4512014Assets 2015: $244,295Liabilities 2015: $6,000Net Assets 2015: $238,2922015Assets 2016: $328,673Liabilities 2016: $0Net Assets 2016: $328,6732016Assets 2017: $328,915Liabilities 2017: $0Net Assets 2017: $328,9152017Assets 2018: $316,607Liabilities 2018: $0Net Assets 2018: $316,6072018Assets 2019: $288,913Liabilities 2019: $0Net Assets 2019: $288,9132019Assets 2021: $363,997Liabilities 2021: $0Net Assets 2021: $363,9972021Assets 2022: $393,022Liabilities 2022: $0Net Assets 2022: $393,0222022Assets 2023: $375,273Liabilities 2023: $0Net Assets 2023: $375,2732023Assets 2024: $357,977Liabilities 2024: $0Net Assets 2024: $357,9772024

Highlighted filing

2022

Assets$393,022
Liabilities$0
Net Assets$393,022
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,144Expenses 2011: $144,922Net Income 2011: -$27,7782011Revenue 2012: $119,663Expenses 2012: $79,976Net Income 2012: $39,6872012Revenue 2013: $85,680Expenses 2013: $107,715Net Income 2013: -$22,0352013Revenue 2014: $80,756Expenses 2014: $119,734Net Income 2014: -$38,9782014Revenue 2015: $98,748Expenses 2015: $93,853Net Income 2015: $4,8952015Revenue 2016: $127,934Expenses 2016: $98,201Net Income 2016: $29,7332016Revenue 2017: $106,025Expenses 2017: $104,506Net Income 2017: $1,5192017Revenue 2018: $86,809Expenses 2018: $99,117Net Income 2018: -$12,3082018Revenue 2019: $122,191Expenses 2019: $149,885Net Income 2019: -$27,6942019Revenue 2021: $152,130Expenses 2021: $111,983Net Income 2021: $40,1472021Revenue 2022: $190,159Expenses 2022: $161,134Net Income 2022: $29,0252022Revenue 2023: $183,074Expenses 2023: $199,217Net Income 2023: -$16,1432023Revenue 2024: $270,357Expenses 2024: $287,653Net Income 2024: -$17,2962024

Highlighted filing

2022

Revenue$190,159
Expenses$161,134
Net Income$29,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$808,470
Mission and Program Overview

Mission

Provide scholarships and assistance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$363,997$393,022▲ $29,025
Land, Buildings, and Equipment, Net$209,113$209,113→ $0
Cash and Non-Interest-Bearing Accounts$104,718$133,652▲ $28,934
Savings and Temporary Cash Investments$50,166$50,257▲ $91
Total Assets$363,997$393,022▲ $29,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,997$393,022▲ $29,025
Total Liabilities and Net Assets / Fund Balance$363,997$393,022▲ $29,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,113$39,998-
Land$20,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rey RoblesPresident
Carlos AyalaSecretary
Leo MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,770
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$68,298
Change in Net Assets
$29,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,134
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,139--$63,139
Grants to Domestic Individuals$48,000--$48,000
Occupancy$24,686--$24,686
Conferences and Meetings$8,301--$8,301
Insurance$8,177--$8,177
Advertising$7,575--$7,575
Fees for Services Accounting$1,000--$1,000
Office Expenses$256--$256
Total Functional Expenses$161,134$0$0$161,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$685,409
Gaming Direct Expenses$618,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$118,300$118,300-$118,300
Total Events$118,300$118,300$63,139$55,161
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 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

Part VI Line 11B

“Regular monthly meetings after 990 has been delivered by”

Part VI Line 11B

“Accountant the 990 is reviewed”

Part VI Line 19

“Upon request, arrangements are made to provide documents for”

Part VI Line 19

“REVIEW”

Filing and Contact Details

Filer

Filer Name
Uco Inc
EIN
74-3014655
In Care Of
% LEO MARTINEZ
Phone
8307343701
Address
PO BOX 1351, DEL RIO, TX 78841

Signing Officer

Name
Leo Martinez
Title
Sectertary
Phone
8307343701
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Martinez
Formed
1965
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
14

Preparer

Firm
Frank L Lowe CPA
Address
901 N BEDELL AVE STE C, DEL RIO, TX 78840
Preparer
Frank L Lowe
Phone
8307743200
Raw XML Appendix374 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MONTHLY MEETINGS AFTER 990 HAS BEEN DELIVERED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT THE 990 IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ARRANGEMENTS ARE MADE TO PROVIDE DOCUMENTS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363997
IRS990/TotalAssetsEOYAmt0393022
IRS990/TotalAssetsGrp/BOYAmt0363997
IRS990/TotalAssetsGrp/EOYAmt0393022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121770
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393022
IRS990/TotalProgramServiceExpensesAmt0161134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393022
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 UCO DR
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
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IRS990/VotingMembersIndependentCnt030
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTERTARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08307343701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UCOI
ReturnHeader/Filer/EIN0743014655
ReturnHeader/Filer/InCareOfNm0% LEO MARTINEZ
ReturnHeader/Filer/PhoneNum08307343701
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ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742239209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Lowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N BEDELL AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307743200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L LOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-28T09:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,022
Liabilities
$0
Net assets
$393,022
Revenue
$190,159
Expenses
$161,134
Net income
$29,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.70$2.88$0.17
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.83$1.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.90$1.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.52$1.12$0.40
2019Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.22$1.50$0.28
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.87$0.99$0.12
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.06$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.28$0.98$0.30
2015Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$0.99$0.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.58$0.19$2.38$0.81$1.20$0.39
2013Summary only. Only limited summary data is available for this year.$2.61$0.27$2.34$0.86$1.08$0.22
2012Summary only. Only limited summary data is available for this year.$2.95$0.39$2.56$1.20$0.80$0.40
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.17$1.45$0.28