Civic Intelligence

Nueces Canyon Community Foundation

990EZ • Fiscal year 2022 • EIN 85-2556463

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
PO Box 1010Camp Wood, TX 78833

(972) 921-8249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,091

Up $8,345 (+45%) from 2021

Net Assets

Up

$27,091

Up $8,345 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$35,792

Up $13,530 (+61%) from 2021

Expenses

Up

$27,447

Up $8,373 (+44%) from 2021

Net Income

Up

$8,345

Up $5,157 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $15,558Liabilities 2020: $0Net Assets 2020: $15,5582020Assets 2021: $18,746Liabilities 2021: $0Net Assets 2021: $18,7462021Assets 2022: $27,091Liabilities 2022: $0Net Assets 2022: $27,0912022Assets 2023: $25,893Liabilities 2023: $0Net Assets 2023: $25,8932023Assets 2024: $163,100Net Assets 2024: $163,1002024

Highlighted filing

2022

Assets$27,091
Liabilities$0
Net Assets$27,091
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2020: $18,092Expenses 2020: $2,534Net Income 2020: $15,5582020Revenue 2021: $22,262Expenses 2021: $19,074Net Income 2021: $3,1882021Revenue 2022: $35,792Expenses 2022: $27,447Net Income 2022: $8,3452022Revenue 2023: $23,663Expenses 2023: $24,861Net Income 2023: -$1,1982023Revenue 2024: $199,851Expenses 2024: $62,644Net Income 2024: $137,2072024

Highlighted filing

2022

Revenue$35,792
Expenses$27,447
Net Income$8,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$35,792
Mission and Program Overview

Mission

Community center and food bank for the benefit of citizens of camp wood, texas and surrounding areas.

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER AND FOOD BANK$24,900$7,611
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA LOIS SCHMIDTDirectorPT$0--
REBEKAH WILLIAMSDirectorPT$0--
PEGGY JO TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nueces Canyon Community Foundation
EIN
85-2556463
Phone
9729218249
Address
PO BOX 1010, CAMP WOOD, TX 78833

Signing Officer

Name
Mona Lois Schmidt
Title
Director
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Myres CPA PLLC
Address
8620 N New Braunfels Ave Ste 110, San Antonio, TX 78217
Preparer
Trevor Myres CPA
Phone
2108889908
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1050”

Other Expenses.1

“UTILITIES $6235”

Other Expenses.2

“SUPPLIES $5595”

Other Expenses.3

“SALES TAX $808”

Other Expenses.4

“Legal and professional $514”

Other Expenses.5

“Repairs and maintenance $128”

Other Expenses.6

“DUES $30”

Other Assets.1005

“Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $4515”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA LOIS SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09729218249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013087
IRS990EZ/GrossReceiptsAmt035792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA LOIS SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY JO TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04515
IRS990EZ/OtherExpensesTotalAmt014360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER AND FOOD BANK FOR THE BENEFIT OF CITIZENS OF CAMP WOOD, TEXAS AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt010892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER AND FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027447
IRS990EZ/TotalProgramServiceExpensesAmt07611
IRS990EZ/TotalRevenueAmt035792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018092
IRS990ScheduleA/Total509Grp/TotalAmt076146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROFESSIONAL $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $4515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA LOIS SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUECES CANYON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUEC
ReturnHeader/Filer/EIN0852556463
ReturnHeader/Filer/PhoneNum09729218249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1010
ReturnHeader/Filer/USAddress/CityNm0CAMP WOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873606941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myres CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08620 N New Braunfels Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108889908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR MYRES CPA
ReturnHeader/ReturnTs02023-02-17T07:39:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,091
Liabilities
$0
Net assets
$27,091
Revenue
$35,792
Expenses
$27,447
Net income
$8,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$2.00$0.63$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.03$0.16