Civic Intelligence

La Vernia Alumni Association

990EZ • Fiscal year 2021 • EIN 82-2869973

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization Profile
10274 Fm 775LA Vernia, TX 78121

(830) 477-9732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,320

No earlier filing loaded for comparison.

Net Assets

$38,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$79,199

No earlier filing loaded for comparison.

Expenses

$51,512

No earlier filing loaded for comparison.

Net Income

$27,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $38,320Liabilities 2021: $0Net Assets 2021: $38,3202021Assets 2022: $28,992Liabilities 2022: $0Net Assets 2022: $28,9922022Assets 2023: $27,332Liabilities 2023: $0Net Assets 2023: $27,3322023Assets 2024: $103,743Liabilities 2024: $0Net Assets 2024: $103,7432024

Highlighted filing

2021

Assets$38,320
Liabilities$0
Net Assets$38,320
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $79,199Expenses 2021: $51,512Net Income 2021: $27,6872021Revenue 2022: $23,464Expenses 2022: $32,792Net Income 2022: -$9,3282022Revenue 2023: $8,015Expenses 2023: $9,675Net Income 2023: -$1,6602023Revenue 2024: $103,240Expenses 2024: $26,829Net Income 2024: $76,4112024

Highlighted filing

2021

Revenue$79,199
Expenses$51,512
Net Income$27,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$94,402
Mission and Program Overview

Mission

To advocate for lvisd in the community

Program Services

DescriptionGrantsExpenses
ORGANIZATION AWARDS LVISD STUDENTS AND TEACHERS INVOLVED IN MULTIPLE OTHER EVENTS-$40,000
ORGANIZATION AWARDS LVISD STUDENTS ANNUALLY PARTICPATING IN THE STOCKSHOWS-$6,200
ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY TO QUALIFIED LVHS STUDENT APPLICANTS-$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY L MCBEEPresident-$0--
DEBBIE BENNETTVice President-$0--
SHAWN KOKEMORSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$50,000$15,000$15,203$-203
Sponsorships$40,000$-500-$-500
Total Events$90,000$14,500$15,203$-703
Filing and Contact Details

Filer

Filer Name
La Vernia Alumni Association
EIN
82-2869973
Address
10274 FM 775, LA VERNIA, TX 78121

Signing Officer

Name
Shawn Kokemor
Title
Treasurer
Phone
8304779732
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Adam Valdez CPA PLLC
Address
8920 US Highway 87 East Suite 1, San Antonio, TX 78263
Preparer
Adam Valdez
Phone
2106485500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 757charitable contributions 50,700”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY L MCBEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN KOKEMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR LVISD IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY TO QUALIFIED LVHS STUDENT APPLICANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION AWARDS LVISD STUDENTS ANNUALLY PARTICPATING IN THE STOCKSHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION AWARDS LVISD STUDENTS AND TEACHERS INVOLVED IN MULTIPLE OTHER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015203
IRS990EZ/SpecialEventsNetIncomeLossAmt074797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051512
IRS990EZ/TotalProgramServiceExpensesAmt050700
IRS990EZ/TotalRevenueAmt079199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt094402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094402
IRS990ScheduleA/Total509Grp/TotalAmt094402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094402
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015203
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 757CHARITABLE CONTRIBUTIONS 50,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KOKEMOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304779732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VERNIA ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0822869973
ReturnHeader/Filer/USAddress/AddressLine1Txt010274 FM 775
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
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ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461771675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08920 US Highway 87 East Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078263
ReturnHeader/PreparerPersonGrp/PhoneNum02106485500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Valdez
ReturnHeader/ReturnTs02022-10-17T14:00:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOKEMOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,320
Liabilities
$0
Net assets
$38,320
Revenue
$79,199
Expenses
$51,512
Net income
$27,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.03$0.27$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.52$0.28