Civic Intelligence

Rio Concho Inc.

990 • Fiscal year 2016 • EIN 75-1555161

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.rioconcho.com
401 Rio Concho DriveSan Angelo, TX 76903

(325) 655-9046

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,569

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,461,605

Up $138,021 (+0.6%) from 2015

Net Assets

Down

$5,302,720

Down $158,671 (-2.9%) from 2015

Liabilities

Up

$19,158,885

Up $296,692 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$4,667,170

Up $223,148 (+5.0%) from 2015

Expenses

Up

$4,945,025

Up $341,718 (+7.4%) from 2015

Net Income

Down

-$277,855

Down $118,570 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $22,290,919Liabilities 2010: $16,851,809Net Assets 2010: $5,439,1102010Assets 2011: $21,614,296Liabilities 2011: $16,355,835Net Assets 2011: $5,258,4612011Assets 2012: $22,529,974Liabilities 2012: $17,145,123Net Assets 2012: $5,384,8512012Assets 2013: $23,293,625Liabilities 2013: $17,446,998Net Assets 2013: $5,846,6272013Assets 2014: $24,146,544Liabilities 2014: $18,425,415Net Assets 2014: $5,721,1292014Assets 2015: $24,323,584Liabilities 2015: $18,862,193Net Assets 2015: $5,461,3912015Assets 2016: $24,461,605Liabilities 2016: $19,158,885Net Assets 2016: $5,302,7202016Assets 2017: $24,719,411Liabilities 2017: $19,392,589Net Assets 2017: $5,326,8222017Assets 2018: $23,610,426Liabilities 2018: $18,972,054Net Assets 2018: $4,638,3722018Assets 2019: $22,806,991Liabilities 2019: $18,030,720Net Assets 2019: $4,776,2712019Assets 2020: $22,335,254Liabilities 2020: $17,244,911Net Assets 2020: $5,090,3432020Assets 2021: $21,745,717Liabilities 2021: $16,813,714Net Assets 2021: $4,932,0032021Assets 2022: $20,008,334Liabilities 2022: $16,404,888Net Assets 2022: $3,603,4462022Assets 2023: $19,501,688Liabilities 2023: $16,537,360Net Assets 2023: $2,964,3282023Assets 2024: $20,376,980Liabilities 2024: $17,785,213Net Assets 2024: $2,591,7672024

Highlighted filing

2016

Assets$24,461,605
Liabilities$19,158,885
Net Assets$5,302,720
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,816,7912010Expenses 2011: $3,916,6922011Expenses 2012: $4,090,0422012Revenue 2013: $4,271,983Expenses 2013: $4,110,559Net Income 2013: $161,4242013Revenue 2014: $4,369,535Expenses 2014: $4,364,072Net Income 2014: $5,4632014Revenue 2015: $4,444,022Expenses 2015: $4,603,307Net Income 2015: -$159,2852015Revenue 2016: $4,667,170Expenses 2016: $4,945,025Net Income 2016: -$277,8552016Revenue 2017: $4,894,156Expenses 2017: $5,079,910Net Income 2017: -$185,7542017Revenue 2018: $4,957,503Expenses 2018: $5,300,236Net Income 2018: -$342,7332018Revenue 2019: $4,962,107Expenses 2019: $5,196,802Net Income 2019: -$234,6952019Revenue 2020: $5,050,179Expenses 2020: $5,016,813Net Income 2020: $33,3662020Revenue 2021: $5,086,474Expenses 2021: $5,195,270Net Income 2021: -$108,7962021Revenue 2022: $5,050,550Expenses 2022: $5,662,956Net Income 2022: -$612,4062022Revenue 2023: $5,077,490Expenses 2023: $5,994,086Net Income 2023: -$916,5962023Revenue 2024: $5,500,039Expenses 2024: $5,870,684Net Income 2024: -$370,6452024

Highlighted filing

2016

Revenue$4,667,170
Expenses$4,945,025
Net Income-$277,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,667,597
Mission and Program Overview

Mission

The mission of rio concho, inc. Is to provide housing for persons 62 years of age and older through apartment rentals and lifetime leases of patio homes.

Provide housing for persons 62 years and older through apartment rentals and lifetime leases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,722,018$17,916,572▲ $194,554
Investments in Publicly Traded Securities$4,650,276$4,722,403▲ $72,127
Cash and Non-Interest-Bearing Accounts$267,161$312,342▲ $45,181
Accounts Receivable$72,271$87,692▲ $15,421
Prepaid Expenses and Deferred Charges$66,348$68,778▲ $2,430
Total Assets$24,323,584$24,461,605▲ $138,021
Other Assets Total$1,545,510$1,353,818▼ $191,692
Liabilities
Deferred Revenue$18,635,294$18,848,077▲ $212,783
Accounts Payable and Accrued Expenses$169,699$254,808▲ $85,109
Other Liabilities$57,200$56,000▼ $1,200
Total Liabilities$18,862,193$19,158,885▲ $296,692
Net Assets / Fund Balance
Unrestricted Net Assets$5,461,391$5,302,720▼ $158,671
Total Net Assets Fund Balance$5,461,391$5,302,720▼ $158,671
Total Liabilities and Net Assets / Fund Balance$24,323,584$24,461,605▲ $138,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,617,643$20,713,607$36,331,250
Equipment$783,439$1,098,261$1,881,700
Land$1,289,742-$1,289,742
Other Land Buildings$225,748$453,679$679,427
Other Assets Org$1,353,818--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BrewerExecutive DirectorFT$108,312$3,257$111,569
Blaine SmithAssitant Exec.FT$84,296$9,089$93,385
Elizabeth ElsassControllerFT$62,692$1,904$64,596

Board Members and Trustees

NameTitle
David ByrdPresident
Sherri Balentine-tiptonVice President
Dr Robert CarsnerTrustee
Gary BowenTrustee
Gary McclureTrustee
Hector GutierrezTrustee
Mike BuckTrustee
Pat MalloyTrustee
Paula DowlerTrustee
Peggy ArnoldTrustee
Raul LopezTrustee
Steve Van HoozerTrustee
Tommy McmahonTrustee
Harlan BruhaSecretary
Sandy SpeedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest ConstructionConstruction322 N MAIN ST, San Angelo, TX 76903$1,057,507
Mcgowen's CateringFood Service401 RIO CONCHO DRIVE, San Angelo, TX 76903$313,615
Concho CarpetPainting12494 SPRING CREEK LANE, San Angelo, TX 76904$276,173
-Carpet Installation3518 LOOP 306, San Angelo, TX 76904$107,984
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$4,451,991
Investment Income
$122,914
Other Revenue
$91,925
All Other Contributions
$340
Change in Net Assets
$-277,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,667,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,184
Total Revenue per Audited Statements
$4,786,354
Total Revenue per Form 990
$4,667,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721,001
Salaries, Compensation, and Employee Benefits$1,224,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,317,309$7,539-$1,324,848
Other Salaries and Wages$545,112$208,505-$753,617
Occupancy$367,346$2,707-$370,053
Insurance$290,345$7,180-$297,525
Current Officers, Directors, Trustees, and Key Employees$195,094$74,456-$269,550
All Other Expenses$197,865$11,767-$209,632
Other Employee Benefits$96,356$15,962-$112,318
Other Expenses$100,684--$100,684
Payroll Taxes$57,038$21,493-$78,531
Office Expenses$19,496$8,602-$28,098
Advertising$1,060$24,278-$25,338
Fees for Service Investment Mgmnt Fees$12,224$2,651-$14,875
Fees for Services Accounting$3,566$10,586-$14,152
Pension Plan Contributions$6,171$3,837-$10,008
Travel$2,089$970-$3,059
Total Functional Expenses$4,544,492$400,533$0$4,945,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,945,025
Total Expenses per Audited Statements$4,945,025
Total Expenses per Form 990$4,945,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waiting List Deposits$34,000
Tenant Deposits$20,500
Earnest Money Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Controller and executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section B, line 15

“The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Concho Inc
EIN
75-1555161
Phone
3256559046
Address
401 RIO CONCHO DRIVE, SAN ANGELO, TX 76903

Signing Officer

Name
Bob Brewer
Title
Executive Director
Phone
3256531581
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Brewer
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
2

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254808
IRS990/AccountsReceivableGrp/BOYAmt072271
IRS990/AccountsReceivableGrp/EOYAmt087692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR PERSONS 62 YEARS AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024278
IRS990/AdvertisingGrp/ProgramServicesAmt01060
IRS990/AdvertisingGrp/TotalAmt025338
IRS990/AllOtherContributionsAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197865
IRS990/AllOtherExpensesGrp/TotalAmt0209632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ELSASS CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03256559046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 RIO CONCHO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267161
IRS990/CashNonInterestBearingGrp/EOYAmt0312342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01057507
IRS990/ContractorCompensationGrp/CompensationAmt1313615
IRS990/ContractorCompensationGrp/CompensationAmt2276173
IRS990/ContractorCompensationGrp/CompensationAmt3107984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0322 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1401 RIO CONCHO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212494 SPRING CREEK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33518 LOOP 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANGELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANGELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANGELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANGELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376904
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARVEST CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCGOWEN'S CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONCHO CARPET
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CAREY SARTAIN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc3CARPET INSTALLATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122914
IRS990/CYOtherExpensesAmt03721001
IRS990/CYOtherRevenueAmt091925
IRS990/CYProgramServiceRevenueAmt04451991
IRS990/CYRevenuesLessExpensesAmt0-277855
IRS990/CYSalariesCompEmpBnftPaidAmt01224024
IRS990/CYTotalExpensesAmt04945025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04667170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018635294
IRS990/DeferredRevenueGrp/EOYAmt018848077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01317309
IRS990/DepreciationDepletionGrp/TotalAmt01324848
IRS990/Desc0PROVIDING HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES OF PATIO HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04544492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010586
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03566
IRS990/FeesForServicesAccountingGrp/TotalAmt014152
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02651
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012224
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171904
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1HARLAN BRUHA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT CARSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE VAN HOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI BALENTINE-TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH ELSASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSITANT EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02858
IRS990/GrossReceiptsAmt04667597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/ProgramServicesAmt0290345
IRS990/InsuranceGrp/TotalAmt0297525
IRS990/InvestmentIncomeGrp/ExclusionAmt0120483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04650276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04722403
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022265547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017722018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017916572
IRS990/LandBldgEquipCostOrOtherBssAmt040182119
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0427
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RIO CONCHO, INC. IS TO PROVIDE HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES OF PATIO HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05461391
IRS990/NetAssetsOrFundBalancesEOYAmt05302720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt0367346
IRS990/OccupancyGrp/TotalAmt0370053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OfficeExpensesGrp/ProgramServicesAmt019496
IRS990/OfficeExpensesGrp/TotalAmt028098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01545510
IRS990/OtherAssetsTotalGrp/EOYAmt01353818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112318
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION/CABLE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0933321
IRS990/OtherExpensesGrp/ProgramServicesAmt1293653
IRS990/OtherExpensesGrp/ProgramServicesAmt2105763
IRS990/OtherExpensesGrp/ProgramServicesAmt3100684
IRS990/OtherExpensesGrp/TotalAmt0933321
IRS990/OtherExpensesGrp/TotalAmt1293653
IRS990/OtherExpensesGrp/TotalAmt2105763
IRS990/OtherExpensesGrp/TotalAmt3100684
IRS990/OtherLiabilitiesGrp/BOYAmt057200
IRS990/OtherLiabilitiesGrp/EOYAmt056000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM RELEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt064286
IRS990/OtherRevenueMiscGrp/ExclusionAmt126527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126527
IRS990/OtherRevenueTotalAmt090813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021493
IRS990/PayrollTaxesGrp/ProgramServicesAmt057038
IRS990/PayrollTaxesGrp/TotalAmt078531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06171
IRS990/PensionPlanContributionsGrp/TotalAmt010008
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068778
IRS990/PrincipalOfficerNm0BOB BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF COST FEES
IRS990/ProgramServiceRevenueGrp/Desc2DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4AMORTIZATION OF DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01715820
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11608316
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2116536
IRS990/ProgramServiceRevenueGrp/ExclusionAmt331617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11608316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2979702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166844
IRS990/PYOtherExpensesAmt03444111
IRS990/PYOtherRevenueAmt0-78732
IRS990/PYProgramServiceRevenueAmt04355760
IRS990/PYRevenuesLessExpensesAmt0-159285
IRS990/PYSalariesCompEmpBnftPaidAmt01159196
IRS990/PYTotalExpensesAmt04603307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04444022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-277855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04542804
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,461,605
Liabilities
$19,158,885
Net assets
$5,302,720
Revenue
$4,667,170
Expenses
$4,945,025
Net income
-$277,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$17.8$2.59$5.50$5.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$19.5$16.5$2.96$5.08$5.99$0.92
2022Detailed filing. Detailed filing data is available for this year.$20.0$16.4$3.60$5.05$5.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$21.7$16.8$4.93$5.09$5.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$22.3$17.2$5.09$5.05$5.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$22.8$18.0$4.78$4.96$5.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.0$4.64$4.96$5.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$24.7$19.4$5.33$4.89$5.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$24.5$19.2$5.30$4.67$4.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$24.3$18.9$5.46$4.44$4.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$24.1$18.4$5.72$4.37$4.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$23.3$17.4$5.85$4.27$4.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.1$5.38$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.4$5.26$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.44$3.82