Civic Intelligence

Shiner Nursing & Rehab Center Inc

EIN 01-0674962 • 501(c)3 • Victoria, TX

Profile

Long-term care facility for the elderly

PO Box 7230Victoria, TX 77903-7230

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,882,070

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$2,882,070

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,927 (-100%) from 2023

Expenses

Down

$0

Down $4,374 (-100%) from 2023

Net Income

Down

$0

Down $4,553 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $776,207Liabilities 2011: $290,489Net Assets 2011: $485,7182011Assets 2012: $971,349Liabilities 2012: $410,634Net Assets 2012: $560,7152012Assets 2013: $1,039,518Liabilities 2013: $319,865Net Assets 2013: $719,6532013Assets 2014: $1,248,017Liabilities 2014: $279,963Net Assets 2014: $968,0542014Assets 2015: $1,050,820Liabilities 2015: $327,227Net Assets 2015: $723,5932015Assets 2016: $954,149Liabilities 2016: $515,210Net Assets 2016: $438,9392016Assets 2017: $693,355Liabilities 2017: $515,524Net Assets 2017: $177,8312017Assets 2018: $689,074Liabilities 2018: $1,503,937Net Assets 2018: -$814,8632018Assets 2019: $699,782Liabilities 2019: $1,343,551Net Assets 2019: -$643,7692019Assets 2020: $760,348Liabilities 2020: $838,972Net Assets 2020: -$78,6242020Assets 2021: $1,095,868Liabilities 2021: $475,717Net Assets 2021: $620,1512021Assets 2022: $2,926,340Liabilities 2022: $48,823Net Assets 2022: $2,877,5172022Assets 2023: $2,882,070Liabilities 2023: $0Net Assets 2023: $2,882,0702023Assets 2024: $2,882,070Liabilities 2024: $0Net Assets 2024: $2,882,0702024

Highlighted filing

2024

Assets$2,882,070
Liabilities$0
Net Assets$2,882,070
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,105,1282011Revenue 2012: $4,573,041Expenses 2012: $4,498,044Net Income 2012: $74,9972012Revenue 2013: $4,885,042Expenses 2013: $4,726,104Net Income 2013: $158,9382013Revenue 2014: $5,335,672Expenses 2014: $5,087,271Net Income 2014: $248,4012014Revenue 2015: $4,913,741Expenses 2015: $5,158,202Net Income 2015: -$244,4612015Revenue 2016: $4,896,245Expenses 2016: $5,180,899Net Income 2016: -$284,6542016Revenue 2017: $5,278,651Expenses 2017: $5,539,759Net Income 2017: -$261,1082017Revenue 2018: $4,322,430Expenses 2018: $5,199,662Net Income 2018: -$877,2322018Revenue 2019: $5,128,463Expenses 2019: $4,957,369Net Income 2019: $171,0942019Revenue 2020: $5,849,276Expenses 2020: $5,284,131Net Income 2020: $565,1452020Revenue 2021: $5,708,962Expenses 2021: $5,010,187Net Income 2021: $698,7752021Revenue 2022: $4,746,177Expenses 2022: $2,488,811Net Income 2022: $2,257,3662022Revenue 2023: $8,927Expenses 2023: $4,374Net Income 2023: $4,5532023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,882,070
Liabilities
$0
Net assets
$2,882,070
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$4.75$2.49$2.26
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$5.71$5.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.84$0.08$5.85$5.28$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.34$0.64$5.13$4.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.50$0.81$4.32$5.20$0.88
2017Summary only. Only limited summary data is available for this year.$0.69$0.52$0.18$5.28$5.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.44$4.90$5.18$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$4.91$5.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$5.34$5.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$4.89$4.73$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.41$0.56$4.57$4.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,882,070$2,882,070→ $0
Total Assets$2,882,070$2,882,070→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,070$2,882,070→ $0
Total Net Assets Fund Balance$2,882,070$2,882,070→ $0
Total Liabilities and Net Assets / Fund Balance$2,882,070$2,882,070→ $0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Byron M Burris IiPresident
Mike CoxPresident
Zak KoenigSecretary
Bentley KaminTreasurer
Sean CaseyVice-preside
Tim RodriguezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors and officers of shiner nursing and rehabilitation center, inc. Have a formal agreement with tag mgt, l.l.c. (see part iv of schedule l) to provide management services, including, but not limited to, hiring,supervision and termination of personnel, and budgeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officers and the board of directors or their designee(s) prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are orientated upon initial employment as well as during routine in-services regarding the company's standards and code of ethics policy. Employees are allowed to conduct business within the reqirements of their positions; however, if a potential conflict of interest is a concern, such issues are to be immediately brought to the attention of the administrator or management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shiner Nursing & Rehab Center Inc
EIN
01-0674962
Phone
3615769454
Address
PO BOX 7230, VICTORIA, TX 77903-7230

Signing Officer

Name
Byron M Burris Ii
Title
President
Phone
3615769454
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron M Burris Ii
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Raw XML Appendix316 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02882070
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS OF SHINER NURSING AND REHABILITATION CENTER, INC. HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING,SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ORIENTATED UPON INITIAL EMPLOYMENT AS WELL AS DURING ROUTINE IN-SERVICES REGARDING THE COMPANY'S STANDARDS AND CODE OF ETHICS POLICY. EMPLOYEES ARE ALLOWED TO CONDUCT BUSINESS WITHIN THE REQIREMENTS OF THEIR POSITIONS; HOWEVER, IF A POTENTIAL CONFLICT OF INTEREST IS A CONCERN, SUCH ISSUES ARE TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE ADMINISTRATOR OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON M BURRIS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615769454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINER NURSING & REHAB CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0010674962
ReturnHeader/Filer/PhoneNum03615769454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7230
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W GOODWIN AVE SUITE 600
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ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L CULAK
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ReturnHeader/ReturnTs02025-11-04T16:49:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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