Civic Intelligence

Uco Inc.

990 • Fiscal year 2023 • EIN 74-3014655

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$375,273

Flat from 2023

Net Assets

Flat

$375,273

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Flat

$183,074

Flat from 2023

Expenses

Flat

$199,217

Flat from 2023

Net Income

Flat

-$16,143

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $375,273Liabilities 2023: $0Net Assets 2023: $375,2732023Assets 2024: $357,977Liabilities 2024: $0Net Assets 2024: $357,9772024

Highlighted filing

2023

Assets$375,273
Liabilities$0
Net Assets$375,273
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $183,074Expenses 2023: $199,217Net Income 2023: -$16,1432023Revenue 2024: $270,357Expenses 2024: $287,653Net Income 2024: -$17,2962024

Highlighted filing

2023

Revenue$183,074
Expenses$199,217
Net Income-$16,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$827,851
Mission and Program Overview

Mission

Provide scholarships and assistance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$393,022$375,273▼ $17,749
Land, Buildings, and Equipment, Net$209,113$209,113→ $0
Cash and Non-Interest-Bearing Accounts$133,652$116,067▼ $17,585
Savings and Temporary Cash Investments$50,257$50,093▼ $164
Total Assets$393,022$375,273▼ $17,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,022$375,273▼ $17,749
Total Liabilities and Net Assets / Fund Balance$393,022$375,273▼ $17,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,113$39,998-
Land$20,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carlos AyalaPresident
Ruben FuentesVice President
Leo MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,150
Program Service Revenue
$0
Investment Income
$1,442
Other Revenue
$8,482
Change in Net Assets
$-16,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,698
Grants and Similar Amounts Paid$54,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,519--$54,519
Occupancy$32,394--$32,394
Conferences and Meetings$9,632--$9,632
Insurance$6,062--$6,062
Office Expenses$4,707--$4,707
Other Expenses$1,175--$1,175
Advertising$271--$271
Total Functional Expenses$199,217$0$0$199,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$653,059
Gaming Direct Expenses$644,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$169,850$169,850-$169,850
Total Events$169,850$169,850$90,457$79,393
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
Sec Treasurer
Phone
8307343701
Signed
2024-09-14
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 Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS AND ASSISTANCE TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt0271
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEO MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08307343701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1351
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0393022
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0375273
IRS990/CashNonInterestBearingGrp/BOYAmt0133652
IRS990/CashNonInterestBearingGrp/EOYAmt0116067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09632
IRS990/ConferencesMeetingsGrp/TotalAmt09632
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173150
IRS990/CYGrantsAndSimilarPaidAmt054519
IRS990/CYInvestmentIncomeAmt01442
IRS990/CYOtherExpensesAmt0144698
IRS990/CYOtherRevenueAmt08482
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH EDUCATION, SPORTS, AND RECREATION INCLUDING LITTLE LEAGUE SOCCER, AND BASEBALL FOR OVER 700 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt054241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBEN FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS AYALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169850
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0644777
IRS990/GamingGrossIncomeAmt0653059
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054519
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827851
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06062
IRS990/InsuranceGrp/TotalAmt06062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt039998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209113
IRS990/LandBldgEquipCostOrOtherBssAmt0249111
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND ASSISTANCE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393022
IRS990/NetAssetsOrFundBalancesEOYAmt0375273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt015839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032394
IRS990/OccupancyGrp/TotalAmt032394
IRS990/OfficeExpensesGrp/ProgramServicesAmt04707
IRS990/OfficeExpensesGrp/TotalAmt04707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NON-PROF FUND RAISING
IRS990/OtherExpensesGrp/Desc1PENALTY
IRS990/OtherExpensesGrp/ProgramServicesAmt090457
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/TotalAmt090457
IRS990/OtherExpensesGrp/TotalAmt11175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARD PROGRAM FOR GRADUATING SENIORS AT HIGH SCHOOL FOR 48 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169850
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SOCIAL ACTIVITIES USING ORGANIZATION FACILITIES BENEFITING COMMUNITY AT LARGE
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048000
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0113134
IRS990/PYOtherRevenueAmt068298
IRS990/PYRevenuesLessExpensesAmt029025
IRS990/PYTotalExpensesAmt0161134
IRS990/PYTotalRevenueAmt0190159
IRS990/ReconcilationRevenueExpnssAmt0-16143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00061
IRS990ScheduleA/InvestmentIncomePYPct00.00047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99939
IRS990ScheduleA/PublicSupportPY509Pct00.99953
IRS990ScheduleA/PublicSupportTotal509Amt02898771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649109
IRS990ScheduleA/Total509Grp/TotalAmt02898771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229111
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209113
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt090457
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt090457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079393
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0309805
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0158527
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0468332
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0644777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0426100
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0226959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0653059
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0149415
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0111337
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038078
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013515
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013515
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027030
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08740
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY CANALES
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY CANALES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 EDWARDS ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEL RIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078840
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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/TotalAssetsBOYAmt0393022
IRS990/TotalAssetsEOYAmt0375273
IRS990/TotalAssetsGrp/BOYAmt0393022
IRS990/TotalAssetsGrp/EOYAmt0375273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173150
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375273
IRS990/TotalProgramServiceExpensesAmt0199217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 UCO DR
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307343701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UCOI
ReturnHeader/Filer/EIN0743014655
ReturnHeader/Filer/InCareOfNm0% LEO MARTINEZ
ReturnHeader/Filer/PhoneNum08307343701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1351
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/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L LOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-14T13:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,273
Liabilities
$0
Net assets
$375,273
Revenue
$183,074
Expenses
$199,217
Net income
-$16,143
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
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.83$1.99$0.16
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.83$1.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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