Civic Intelligence

Texas Center for Wine & Culinary Arts Inc.

990 • Fiscal year 2016 • EIN 45-0609022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileNA
PO Box 818Fredericksburg, TX 78624

(830) 997-6523

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,128

Up $25,030 (+16%) from 2015

Net Assets

Up

$183,128

Up $25,030 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$29,409

Up $14,608 (+99%) from 2015

Expenses

Down

$4,379

Down $379 (-8.0%) from 2015

Net Income

Up

$25,030

Up $14,987 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $618,876Liabilities 2011: $600,000Net Assets 2011: $18,8762011Assets 2012: $1,208,770Liabilities 2012: $0Net Assets 2012: $1,208,7702012Assets 2013: $691,928Liabilities 2013: $0Net Assets 2013: $691,9282013Assets 2014: $148,055Liabilities 2014: $0Net Assets 2014: $148,0552014Assets 2015: $158,098Liabilities 2015: $0Net Assets 2015: $158,0982015Assets 2016: $183,128Liabilities 2016: $0Net Assets 2016: $183,1282016Assets 2017: $299,039Liabilities 2017: $0Net Assets 2017: $299,0392017Assets 2018: $301,945Liabilities 2018: $02018Assets 2019: $302,094Net Assets 2019: $302,0942019Assets 2020: $263,473Net Assets 2020: $263,4732020Assets 2021: $227,252Net Assets 2021: $227,2522021Assets 2022: $174,862Liabilities 2022: $02022Assets 2023: $144,335Liabilities 2023: $02023Assets 2024: $116,736Liabilities 2024: $0Net Assets 2024: $116,7362024

Highlighted filing

2016

Assets$183,128
Liabilities$0
Net Assets$183,128
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $20,026Expenses 2011: $1,150Net Income 2011: $18,8762011Revenue 2012: $1,227,552Expenses 2012: $37,658Net Income 2012: $1,189,8942012Revenue 2013: $135,083Expenses 2013: $51,098Net Income 2013: $83,9852013Revenue 2014: $80,731Expenses 2014: $624,604Net Income 2014: -$543,8732014Revenue 2015: $14,801Expenses 2015: $4,758Net Income 2015: $10,0432015Revenue 2016: $29,409Expenses 2016: $4,379Net Income 2016: $25,0302016Revenue 2017: $126,366Expenses 2017: $10,454Net Income 2017: $115,9122017Revenue 2018: $44,397Expenses 2018: $41,491Net Income 2018: $2,9062018Revenue 2019: $24,356Expenses 2019: $24,207Net Income 2019: $1492019Revenue 2020: $871Expenses 2020: $39,492Net Income 2020: -$38,6212020Revenue 2021: $6,142Expenses 2021: $42,363Net Income 2021: -$36,2212021Revenue 2022: $15,221Expenses 2022: $67,611Net Income 2022: -$52,3902022Revenue 2023: $12,235Expenses 2023: $42,762Net Income 2023: -$30,5272023Revenue 2024: $12,581Expenses 2024: $40,180Net Income 2024: -$27,5992024

Highlighted filing

2016

Revenue$29,409
Expenses$4,379
Net Income$25,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,959
Mission and Program Overview

Mission

The texas center for wine and culinary arts, inc. Is dedicated to the awareness, understanding and celebreation of texas food, wine and agriculture through educational programming and hands on experiences.

The texas center for wine and culinary arts, inc. Is dedicated to the awareness, understanding and celebration of texas food, wine and agriculture through educational programming and hands-on experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,098$183,128▲ $25,030
Rtn Earn Endowment Incm Other Fnds$158,098$183,128▲ $25,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,098$183,128▲ $25,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,098$183,128▲ $25,030
Total Liabilities and Net Assets / Fund Balance$158,098$183,128▲ $25,030
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernie LoefflerChairman
Dave DavenportImmediate Past Chair
Kevin MacwitheyVice Chairman
John HeverDirector
Tim LehmbergSecretary
Cynthia ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,933
All Other Contributions
$10,476
Change in Net Assets
$25,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,050-$1,050
Travel$586--$586
Information Technology$482--$482
Fees for Services Accounting-$355-$355
Office Expenses-$140-$140
Advertising$137--$137
Other Expenses$135$1,073-$135
Total Functional Expenses$1,761$2,618$0$4,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,066
Fundraising Direct Expenses$18,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Festival$31,066$31,066$18,550$12,516
Total Events$31,066$31,066$18,550$12,516
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
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
No
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

“The retrurn was provided to the entire board before filing with the executive board having the responsibility of filing the form. The board approves the filing at the first available meeting”

Form 990, Part VI, Section C, Line 19

“The information of the organization is made available to the public on a request basis.”

Filing and Contact Details

Filer

Filer Name
Texas Center for Wine and Culinary Arts
EIN
45-0609022
Phone
8309976523
Address
PO BOX 818, FREDERICKSBURG, TX 78624

Signing Officer

Name
Ernie Loeffler
Title
Chairman
Phone
8309976523
Signed
2017-11-09

Organization Details

Principal Officer
Ernie Loeffler
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309973348
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETRURN WAS PROVIDED TO THE ENTIRE BOARD BEFORE FILING WITH THE EXECUTIVE BOARD HAVING THE RESPONSIBILITY OF FILING THE FORM. THE BOARD APPROVES THE FILING AT THE FIRST AVAILABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION OF THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158098
IRS990/TotalAssetsEOYAmt0183128
IRS990/TotalAssetsGrp/BOYAmt0158098
IRS990/TotalAssetsGrp/EOYAmt0183128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761
IRS990/TotalFunctionalExpensesGrp/TotalAmt04379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt0586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 EAST AUSTIN STREET
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08309976523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CENTER FOR WINE AND CULINARY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0450609022
ReturnHeader/Filer/PhoneNum08309976523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8101D2B5B931D82BA7F60C337B0F9A4343BC4B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046E4BEDCBAE3B822FCFFEC29F8E2446A344029BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.140.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874 - 736 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02017-11-09T14:08:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,128
Liabilities
$0
Net assets
$183,128
Revenue
$29,409
Expenses
$4,379
Net income
$25,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.04$0.03
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.13$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.08$0.62$0.54
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.14$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.23$0.04$1.19
2011Summary only. Only limited summary data is available for this year.$0.62$0.60$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits