Civic Intelligence

Granbury Wine Walk

990EZ • Fiscal year 2019 • EIN 01-0957670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 834Granbury, TX 76048-4203

(817) 964-7993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,291

Up $22,289 (+57%) from 2018

Net Assets

Up

$61,291

Up $22,289 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$179,530

Up $18,049 (+11%) from 2018

Expenses

Up

$157,241

Up $6,012 (+4.0%) from 2018

Net Income

Up

$22,289

Up $12,037 (+117%) from 2018

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

2019

Assets$61,291
Liabilities$0
Net Assets$61,291

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

2019

Revenue$179,530
Expenses$157,241
Net Income$22,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$179,530
Mission and Program Overview

Mission

To raise money for local charities

Program Services

DescriptionGrantsExpenses
Held an annual event featuring local businesses. The proceeds of the event go to designated charities in Hood County.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon AndrewsTreasurer-$0--
Reda KaySecretary-$0--
Tim BubelChair-$0--
John KerulisPast Chair-$0--
Lawrence TiberiaMember-$0--
Deborah RollinsMember-$0--
Filing and Contact Details

Filer

Filer Name
Granbury Wine Walk
EIN
01-0957670
Address
PO Box 834, Granbury, TX 76048-4203

Signing Officer

Name
Sharon Andrews
Title
Treasurer
Phone
8179647993
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
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 33,900Activity Grant Grantee Mission Granbury Street 3611 Plaza East Court City, State, Zip Granbury, TX 76049Relationship None Amount 6,000Activity Grant Grantee Tarleton State University Street 1333 W Washington St City, State, Zip Stephenville, TX 76401Relationship None Amount 6,000Activity Grant Grantee Hood County Committee on Aging Street 501 E Moore St City, State, Zip Granbury, TX 76048Relationship None Amount 5,000Activity Grant Grantee Ruths Place Street 1411 Crawford Court City, State, Zip Granbury, TX 76048Relationship None Amount 5,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 251Marketing 2,175Prizes 3,000Rentals 7,076Supplies 14,784Permits 430Meetings 1,246Food 19,950Music 4,700Transportation 2,415Security 960Printing 12,337Cleaning 2,200Office Supplies 391Wineries 25,641Technology 762Director Insurance 808Event Insurance 901

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Sharon Andrews
IRS990EZ/BooksInCareOfDetail/PhoneNum08179647993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 834
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760484203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061291
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055900
IRS990EZ/GrossReceiptsAmt0179530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt061291
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061291
IRS990EZ/OccupancyRentUtltsAndMaintAmt01158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reda Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Bubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kerulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lawrence Tiberia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for local charities
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0168780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held an annual event featuring local businesses. The proceeds of the event go to designated charities in Hood County.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0179530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://granburywinewalk.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0737467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130990
IRS990ScheduleA/Total509Grp/TotalAmt0737467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Under 5,000 Amount 33,900Activity Grant Grantee Mission Granbury Street 3611 Plaza East Court City, State, Zip Granbury, TX 76049Relationship None Amount 6,000Activity Grant Grantee Tarleton State University Street 1333 W Washington St City, State, Zip Stephenville, TX 76401Relationship None Amount 6,000Activity Grant Grantee Hood County Committee on Aging Street 501 E Moore St City, State, Zip Granbury, TX 76048Relationship None Amount 5,000Activity Grant Grantee Ruths Place Street 1411 Crawford Court City, State, Zip Granbury, TX 76048Relationship None Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 251Marketing 2,175Prizes 3,000Rentals 7,076Supplies 14,784Permits 430Meetings 1,246Food 19,950Music 4,700Transportation 2,415Security 960Printing 12,337Cleaning 2,200Office Supplies 391Wineries 25,641Technology 762Director Insurance 808Event Insurance 901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179647993
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granbury Wine Walk
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0010957670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 834
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760484203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056DEB38C7C4D2BF7226B965D63CA0E72F52753B2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07572222020315hro0gzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:24:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02020-11-05T15:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits