Civic Intelligence

Granbury Wine Walk

990EZ • Fiscal year 2013 • EIN 01-0957670

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

205 W Doyle StGranbury, TX 76048

(817) 964-7993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,028

Up $4,411 (+27%) from 2012

Net Assets

Up

$21,028

Up $4,411 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$83,883

Up $24,036 (+40%) from 2012

Expenses

Up

$79,472

Up $24,137 (+44%) from 2012

Net Income

Down

$4,411

Down $101 (-2.2%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$21,028
Liabilities$0
Net Assets$21,028

Operations Trend

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

2013

Revenue$83,883
Expenses$79,472
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$83,883
Mission and Program Overview

Mission

To raise money for local charities

Program Services

DescriptionGrantsExpenses
Held and annual event featuring local businesses The proceeds of the event go to designated charities in Hood County-$49,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HackettMember-$0--
Janie JonesMember-$0--
Sharon AndrewsTreasurer-$0--
Heather ClevelandMember-$0--
Amy KlemerMember-$0--
Lawrence TiberiaCo-Chair-$0--
Joel BackMember-$0--
Josh WintersCo-Chair-$0--
Gail JoyceMember-$0--
Beth DaltonSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0957670

Signing Officer

Name
Sharon Andrews
Title
Treasurer
Phone
8173265871
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants Under 5,000 Amount 3,500Activity Grant Grantee Mission Granbury Street 1310 Weatherford Hwy City, State, Zip Granbury, TX 76048Relationship None Amount 8,000Activity Grant Grantee Preserve Granbury Street PO Box 1181 City, State, Zip Granbury, TX 76048Relationship None Amount 8,000

Description of other expenses Part I line 16

Description AmountAdvertising 5,381Services 1,190Licenses and Permits 129Supplies and Entertainment 3,794Cleaning 664Meetings 2,365Tastings 20,519Music 3,875Food 10,378Merchant Fees 486Lights 1,800Tables and Linens 1,332Insurance 636Office Supplies 193Promotions 4,796

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 1,000 0

Raw XML Appendix167 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/PersonNm0Sharon Andrews
IRS990EZ/BooksInCareOfDetail/PhoneNum08179647993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 W DOYLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019500
IRS990EZ/GrossReceiptsAmt083883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Klemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Tiberia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joel Back
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beth Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for local charities
IRS990EZ/PrintingPublicationsPostageAmt02434
IRS990EZ/ProgramServiceRevenueAmt083533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held and annual event featuring local businesses The proceeds of the event go to designated charities in Hood County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079472
IRS990EZ/TotalProgramServiceExpensesAmt049012
IRS990EZ/TotalRevenueAmt083883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://granburywinewalk.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09950
IRS990ScheduleA/TotalSupportAmt09950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Under 5,000 Amount 3,500Activity Grant Grantee Mission Granbury Street 1310 Weatherford Hwy City, State, Zip Granbury, TX 76048Relationship None Amount 8,000Activity Grant Grantee Preserve Granbury Street PO Box 1181 City, State, Zip Granbury, TX 76048Relationship None Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 5,381Services 1,190Licenses and Permits 129Supplies and Entertainment 3,794Cleaning 664Meetings 2,365Tastings 20,519Music 3,875Food 10,378Merchant Fees 486Lights 1,800Tables and Linens 1,332Insurance 636Office Supplies 193Promotions 4,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173265871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Granbury Wine Walk
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0010957670
ReturnHeader/Filer/USAddress/AddressLine10205 W DOYLE ST
ReturnHeader/Filer/USAddress/City0Granbury
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-14T14:48:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings