Civic Intelligence

Uco Inc.

990 • Fiscal year 2024 • EIN 74-3014655

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 14, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$357,977

Down $17,296 (-4.6%) from 2023

Net Assets

Down

$357,977

Down $17,296 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$270,357

Up $87,283 (+48%) from 2023

Expenses

Up

$287,653

Up $88,436 (+44%) from 2023

Net Income

Down

-$17,296

Down $1,153 (-7.1%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$357,977
Liabilities$0
Net Assets$357,977

Operations Trend

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

2024

Revenue$270,357
Expenses$287,653
Net Income-$17,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$915,308
Mission and Program Overview

Mission

Provide scholarships and assistance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$375,273$357,977▼ $17,296
Land, Buildings, and Equipment, Net$209,113$209,113→ $0
Cash and Non-Interest-Bearing Accounts$116,067$98,014▼ $18,053
Savings and Temporary Cash Investments$50,093$50,850▲ $757
Total Assets$375,273$357,977▼ $17,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,273$357,977▼ $17,296
Total Liabilities and Net Assets / Fund Balance$375,273$357,977▼ $17,296

Asset Categories

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

Board Members and Trustees

NameTitle
Carlos AyalaPresident
Ruben FuentesVice President
Leo MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,554
Program Service Revenue
$0
Investment Income
$1,326
Other Revenue
$-4,523
All Other Contributions
$52,150
Change in Net Assets
$-17,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,067
Grants and Similar Amounts Paid$57,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,784--$166,784
Grants to Domestic Individuals$57,586--$57,586
Occupancy$41,663--$41,663
Conferences and Meetings$13,440--$13,440
Insurance$5,450--$5,450
Fees for Services Accounting$1,425--$1,425
Office Expenses$723--$723
Advertising$582--$582
Total Functional Expenses$287,653$0$0$287,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$644,951
Gaming Gross Income$634,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$218,004$218,004-$218,004
Total Events$218,004$218,004$166,784$51,220
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

At the time the 990 is completed a meeting is held to discuss

Part VI Line 11B

AND REVIEW

Part VI Line 19

Upon rquest a time and place is decided and help with interested

Part VI Line 19

PARTIES

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
Treasurer
Phone
8307343701
Signed
2025-07-14
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
20
Volunteers
30

Preparer

Firm
Frank L Lowe CPA
Address
901 N BEDELL AVE STE C, DEL RIO, TX 78840
Preparer
Frank L Lowe
Phone
8307743200
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHLARSHIPS BASED UPON APPLICATIONS AND REVIEWED BY MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHLARSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME THE 990 IS COMPLETED A MEETING IS HELD TO DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RQUEST A TIME AND PLACE IS DECIDED AND HELP WITH INTERESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0357977
IRS990/TotalAssetsGrp/BOYAmt0375273
IRS990/TotalAssetsGrp/EOYAmt0357977
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IRS990/TotalContributionsAmt0273554
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0287653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357977
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
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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/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L LOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T09:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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