Civic Intelligence

Texas Hill Country Wine & Brew Fest

EIN 46-2189958 • 501(c)3 • Kerrville, TX

Profile

To provide a wholesome, family friendly event that will promote civic pride and pride in the Texas Hill Country.

2801 Comanche Trace DrSuiteKerrville, TX 78028

texashillcountrywineandbrewfest.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,911

Down $30,922 (-91%) from 2013

Liabilities

Down

$0

Down $38,283 (-100%) from 2013

Net Assets

Up

$2,911

Up $7,361 (+165%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$27,742

Down $6,686 (-19%) from 2013

Expenses

Down

$20,381

Down $18,497 (-48%) from 2013

Net Income

Up

$7,361

Up $11,811 (+265%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2013: $33,833Liabilities 2013: $38,283Net Assets 2013: -$4,4502013Assets 2014: $2,911Liabilities 2014: $0Net Assets 2014: $2,9112014

Highlighted filing

2014

Assets$2,911
Liabilities$0
Net Assets$2,911
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2013: $34,428Expenses 2013: $38,878Net Income 2013: -$4,4502013Revenue 2014: $27,742Expenses 2014: $20,381Net Income 2014: $7,3612014

Highlighted filing

2014

Revenue$27,742
Expenses$20,381
Net Income$7,361
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911
Liabilities
$0
Net assets
$2,911
Revenue
$27,742
Expenses
$20,381
Net income
$7,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$27.7$20.4$7.36
2013Detailed filing. Detailed filing data is available for this year.$33.8$38.3$4.45$34.4$38.9$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,610
Mission and Program Overview

Mission

To provide a wholesome, family friendly event that will promote civic pride and pride in the Texas Hill Country.

Program Services

DescriptionGrantsExpenses
The organization had its second annual festival bringing together community residents and vendors to experience and explore the Hill Country's unique wine, beer, and culinary offerings. In doing so we raised funds for charity which we donated to the Schreiner University organization.$3,500$52,466
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor HydePresident-$0--
Michael ParkerVice President/ Treasurer-$0--
Gena TeerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$56,960$26,435$10,013$16,422
Total Events$56,960$26,435$48,868$-22,433
Filing and Contact Details

Filer

Filer Name
Texas Hill Country Wine & Brew Fest
EIN
46-2189958
In Care Of
% MICHAEL PARKER
Phone
8774671824
Address
2801 Comanche Trace Dr, Suite, Kerrville, TX 78028

Signing Officer

Name
Michael Parker
Title
Director
Phone
8774676282
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

“Description:RESERVE DEPOSIT BOY Amount:198 EOY Amount:”

Raw XML Appendix176 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/PhoneNum08774676282
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt026435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4450
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02911
IRS990EZ/OccupancyRentUtltsAndMaintAmt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trevor Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gena Teer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/ Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02099
IRS990EZ/OtherRevenueTotalAmt019650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WHOLESOME, FAMILY FRIENDLY EVENT THAT WILL PROMOTE CIVIC PRIDE AND PRIDE IN THE TEXAS HILL COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt010462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization had its second annual festival bringing together community residents and vendors to experience and explore the Hill Country's unique wine, beer, and culinary offerings. In doing so we raised funds for charity which we donated to the Schreiner University organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048868
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020381
IRS990EZ/TotalProgramServiceExpensesAmt052466
IRS990EZ/TotalRevenueAmt027742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://texashillcountrywineandbrewfest.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056960
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:RESERVE DEPOSIT BOY Amount:198 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08774676282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0462189958
ReturnHeader/Filer/InCareOfNm0% MICHAEL PARKER
ReturnHeader/Filer/PhoneNum08774671824
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Comanche Trace Dr
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Kerrville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bruce CPA
ReturnHeader/ReturnTs02015-08-11T11:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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