Civic Intelligence

Upper Guadalupe River Center Inc

EIN 92-0843598 • 501(c)3 • Kerrville, TX

Profile

develop & manage facilities on Nimitz Lake and create recreational & educational programs in on and around the Lake

414 Clay StreetKerrville, TX 78028

guadaluperivercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$635,710

Up $523,569 (+467%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$635,710

Up $523,569 (+467%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$558,373

Up $412,566 (+283%) from 2023

Expenses

Up

$34,804

Up $1,138 (+3.4%) from 2023

Net Income

Up

$523,569

Up $411,428 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $112,141Net Assets 2023: $112,1412023Assets 2024: $635,710Liabilities 2024: $0Net Assets 2024: $635,7102024

Highlighted filing

2024

Assets$635,710
Liabilities$0
Net Assets$635,710
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $145,807Expenses 2023: $33,666Net Income 2023: $112,1412023Revenue 2024: $558,373Expenses 2024: $34,804Net Income 2024: $523,5692024

Highlighted filing

2024

Revenue$558,373
Expenses$34,804
Net Income$523,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,710
Liabilities
$0
Net assets
$635,710
Revenue
$558,373
Expenses
$34,804
Net income
$523,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$5.58$0.35$5.24
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.46$0.34$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$558,373
Mission and Program Overview

Mission

Develop and manage facilities on nimitz lake and create recreational and educational programs, in, on and around the lake.

To develop and manage facilities on nimitz lake and create recreational & educational programs, in, on and around the lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090$314,400▲ $312,310
Savings and Temporary Cash Investments-$199,400-
Investments in Publicly Traded Securities-$115,576-
Cash and Non-Interest-Bearing Accounts$110,051$6,334▼ $103,717
Total Assets$112,141$635,710▲ $523,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,141$479,804▲ $367,663
Net Assets With Donor Restrictions-$155,906-
Total Net Assets Fund Balance$112,141$635,710▲ $523,569
Total Liabilities and Net Assets / Fund Balance$112,141$635,710▲ $523,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,428-$290,428
Buildings$23,972-$23,972
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John AndersonChairman
Layng GuerrieroVice Chairman
Allison BuecheBoard Member
Brent RingoBoard Member
Charlie MccormickBoard Member
Charlie McilvainBoard Member
Darby CampbellBoard Member
Erin BurrowsBoard Member
Gregg AppelBoard Member
Judy EychnerBoard Member
Julie DavisBoard Member
Justin MacdonaldBoard Member
Kristen HedgerBoard Member
Peter LewisBoard Member
Rachel JohnstonBoard Member
Stephen SchulteSecretary
Celeste HammanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,123
Program Service Revenue
$0
Investment Income
$7,250
Other Revenue
$0
All Other Contributions
$551,123
Change in Net Assets
$523,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$113,773Fair Market Value
Total Noncash Contributions1$113,773-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,804
Total Fundraising Expense$27,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$795$18,720$19,515
Other Expenses--$8,730$8,730
Office Expenses-$2,394-$2,394
Information Technology-$1,643-$1,643
Insurance-$1,070-$1,070
Advertising-$700-$700
Fees for Services Accounting-$490-$490
Occupancy-$152-$152
Fees for Services Legal-$110-$110
Total Functional Expenses$0$7,354$27,450$34,804
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Company Is a Board Member of Upper Guadalupe River Center Inc.Land PurchaseNo$290,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“Form 990 is distributed to all board members which allows ample time to review. The form 990 is then discussed and approved at the monthly board meeting.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors or members of the committee with board delegated powers considering the proposed arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. Each officer, director, and committee member with board delegated powers must annually sign a statement that affirms that he or she (a) has recieved, readh and understands the conflict of interest policy, (b) agrees to comply with the policy, (c) understands that the organization is charitable and, in order to maintain the federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request. An annual report is available to the public through the organization's website. Guidestar is also updated annually to review form 990.”

Filing and Contact Details

Filer

Filer Name
Upper Guadalupe River Center Inc
EIN
92-0843598
Phone
8302858883
Address
414 CLAY STREET, KERRVILLE, TX 78028

Signing Officer

Name
Tomas Valdes
Title
Treasurer
Phone
8302858883
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Valdes
Formed
2022
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,720. Total expenses 18,720. Contract labor: program service expenses 0. Management and general expenses 795. Fundraising expenses 0. Total expenses 795.”

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0523569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199400
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0553266
IRS990ScheduleA/SubstantialContributorsTotAmt0143664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696930
IRS990ScheduleA/TotalSupportAmt0704180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023972
IRS990ScheduleD/LandGrp/BookValueAmt0290428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MACDONALD COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF COMPANY IS A BOARD MEMBER OF UPPER GUADALUPE RIVER CENTER INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0290428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND PURCHASE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0113773
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WHICH ALLOWS AMPLE TIME TO REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. EACH OFFICER, DIRECTOR, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE (A) HAS RECIEVED, READH AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, (B) AGREES TO COMPLY WITH THE POLICY, (C) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN THE FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. GUIDESTAR IS ALSO UPDATED ANNUALLY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,720. TOTAL EXPENSES 18,720. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112141
IRS990/TotalAssetsEOYAmt0635710
IRS990/TotalAssetsGrp/BOYAmt0112141
IRS990/TotalAssetsGrp/EOYAmt0635710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 CLAY STREET
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0GUADALUPERIVERCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS VALDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302858883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER GUADALUPE RIVER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0920843598
ReturnHeader/Filer/PhoneNum08302858883
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 CLAY STREET
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742752212

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