Civic Intelligence

Granbury Wine Walk

990EZ • Fiscal year 2012 • EIN 01-0957670

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profilegranburywinewalk.com
205 W Doyle St76048
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,617

No earlier filing loaded for comparison.

Net Assets

$16,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$59,847

No earlier filing loaded for comparison.

Expenses

$55,335

No earlier filing loaded for comparison.

Net Income

$4,512

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.

$80K$60K$40K$20K$0Assets 2012: $16,617Liabilities 2012: $0Net Assets 2012: $16,6172012Assets 2013: $21,028Liabilities 2013: $0Net Assets 2013: $21,0282013Assets 2014: $16,811Liabilities 2014: $0Net Assets 2014: $16,8112014Assets 2015: $20,197Liabilities 2015: $0Net Assets 2015: $20,1972015Assets 2016: $26,344Liabilities 2016: $0Net Assets 2016: $26,3442016Assets 2017: $28,750Liabilities 2017: $0Net Assets 2017: $28,7502017Assets 2018: $39,002Liabilities 2018: $0Net Assets 2018: $39,0022018Assets 2019: $61,291Liabilities 2019: $0Net Assets 2019: $61,2912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$16,617
Liabilities$0
Net Assets$16,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $59,847Expenses 2012: $55,335Net Income 2012: $4,5122012Revenue 2013: $83,883Expenses 2013: $79,472Net Income 2013: $4,4112013Revenue 2014: $99,268Expenses 2014: $103,485Net Income 2014: -$4,2172014Revenue 2015: $130,990Expenses 2015: $127,604Net Income 2015: $3,3862015Revenue 2016: $130,810Expenses 2016: $124,663Net Income 2016: $6,1472016Revenue 2017: $134,656Expenses 2017: $132,250Net Income 2017: $2,4062017Revenue 2018: $161,481Expenses 2018: $151,229Net Income 2018: $10,2522018Revenue 2019: $179,530Expenses 2019: $157,241Net Income 2019: $22,2892019Revenue 2020: $27,818Expenses 2020: $89,109Net Income 2020: -$61,2912020

Highlighted filing

2012

Revenue$59,847
Expenses$55,335
Net Income$4,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise money for local charities

Filing and Contact Details

Filer

EIN
01-0957670
Raw XML Appendix192 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/CashSavingsAndInvestments/BOY013205
IRS990EZ/CashSavingsAndInvestments/EOY015617
IRS990EZ/ContributionsGiftsGrantsEtc09600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04512
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012000
IRS990EZ/GrossReceipts059847
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012105
IRS990EZ/NetAssetsOrFundBalancesBOY012105
IRS990EZ/NetAssetsOrFundBalances/EOY016617
IRS990EZ/NetAssetsOrFundBalancesEOY016617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Hackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janie Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Klemer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tiberia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joel Back
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Josh Winters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gail Joyce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Leitch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kylee Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Beth Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal043199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money for local charities
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held and annual event featuring local businesses The proceeds of the event go to designated charities in Hood County
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041274
IRS990EZ/ProgramServiceRevenue050247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01100
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 W DOYLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076048
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Andrews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173265871
IRS990EZ/TotalAssets/BOY013205
IRS990EZ/TotalAssets/EOY016617
IRS990EZ/TotalExpenses055335
IRS990EZ/TotalProgramServiceExpenses041274
IRS990EZ/TotalRevenue059847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpgranburywinewalkcom
IRS990ScheduleA/AmountsSubstContributorsTotal04808
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004792
IRS990ScheduleA/Total170/CurrentTaxYear09600
IRS990ScheduleA/Total170/Total09600
IRS990ScheduleA/TotalSupport09600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee Hood County Committee on Aging Relationship Not Related Amount 5,000 Grantee Granbury Art Alliance (Langdon Ctr) Relationship Not Related Amount 5,000 Grantee United Way Relationship Not Related Amount 1,000 Grantee Preserve Granbury Relationship Not Related Amount 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 3,312 Services 1,210 Licenses and Permits 1,105 Supplies and Entertainment 13,490 Wine 1,540 Meetings 820 Tastings 8,967 Music 2,350 Food 10,405
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Prepaid Expenses 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 1,100 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010957670
ReturnHeader/Filer/Name/BusinessNameLine10Granbury Wine Walk
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine10205 W DOYLE ST
ReturnHeader/Filer/USAddress/City0Granbury
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0Sharon Andrews
ReturnHeader/Officer/Phone08173265871
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/EIN0273561781
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105411 Acton Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Granbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076049
ReturnHeader/Preparer/Name0Kelly A Dias CPA
ReturnHeader/Preparer/Phone08173265871
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T15:20:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,617
Liabilities
$0
Net assets
$16,617
Revenue
$59,847
Expenses
$55,335
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.80$1.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.61$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.35$1.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$1.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.60$0.55$0.05