Civic Intelligence

Borracho De Pescado

990EZ • Fiscal year 2017 • EIN 46-2468241

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
192 Cr 2401Ganado, TX 77962

(361) 771-2190

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,959

Up $7,369 (+23%) from 2016

Net Assets

$39,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$35,030

Up $1,356 (+4.0%) from 2016

Expenses

Up

$27,660

Up $10,877 (+65%) from 2016

Net Income

Down

$7,370

Down $9,521 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2016: $32,590Liabilities 2016: $02016Assets 2017: $39,959Liabilities 2017: $0Net Assets 2017: $39,9592017Assets 2018: $41,983Liabilities 2018: $0Net Assets 2018: $41,9832018Assets 2019: $42,748Liabilities 2019: $0Net Assets 2019: $42,7482019Assets 2020: $43,364Liabilities 2020: $0Net Assets 2020: $43,3642020Assets 2021: $50,699Liabilities 2021: $0Net Assets 2021: $50,6992021Assets 2022: $57,048Liabilities 2022: $0Net Assets 2022: $57,0482022

Highlighted filing

2017

Assets$39,959
Liabilities$0
Net Assets$39,959
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$30K$20K$10K$0Revenue 2016: $33,674Expenses 2016: $16,783Net Income 2016: $16,8912016Revenue 2017: $35,030Expenses 2017: $27,660Net Income 2017: $7,3702017Revenue 2018: $37,084Expenses 2018: $35,060Net Income 2018: $2,0242018Revenue 2019: $27,689Expenses 2019: $26,925Net Income 2019: $7642019Revenue 2020: $23,276Expenses 2020: $22,660Net Income 2020: $6162020Revenue 2021: $29,830Expenses 2021: $22,494Net Income 2021: $7,3362021Revenue 2022: $35,175Expenses 2022: $28,825Net Income 2022: $6,3502022

Highlighted filing

2017

Revenue$35,030
Expenses$27,660
Net Income$7,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$89,570
Mission and Program Overview

Mission

Borracho de pescado inc was created to raise money through fishing tournaments for scholarships to deserving students and to contribute to the community.

Program Services

DescriptionGrantsExpenses
RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.$25,700$25,700
RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NEUMANNPresident-$0--
JERICA NEUMANNSecretary/Tr-$0--
DIANE NEUMANNDirector-$0--
AUSTIN PIEPRZYCAVice Preside-$0--
KRISTI CORTRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$89,570$89,570$54,540$35,030
Total Events$89,570$89,570$54,540$35,030
Filing and Contact Details

Filer

Filer Name
Borracho De Pescado Inc
EIN
46-2468241
Phone
3617712190
Address
192 CR 2401, GANADO, TX 77962

Signing Officer

Name
Jerica Neumann
Title
Secretary/treasurer
Phone
3617712190
Signed
2018-05-09

Preparer

Firm
J Michael Appling & Associates
Address
601 E JACKSON ST, EL CAMPO, TX 77437-4630
Preparer
Kimber L Kelley
Phone
9795435388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 24,500”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,400 bank fees 35 total 1,435”

Form 990-ez, Part III

“Borracho de pescado inc was created to raise money through fishing tournaments for scholarships to deserving students and to contribute to the community.”

Form 990-ez, Part III, Line 31

“Raising money through fundraisers to give out scholarships to deserving seniors and further help the community.”

Raw XML Appendix143 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/PersonNm0JERICA NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03617712190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 CR 2401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GANADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039959
IRS990EZ/FundraisingGrossIncomeAmt089570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025700
IRS990EZ/GrossReceiptsAmt089570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERICA NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN PIEPRZYCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI CORTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BORRACHO DE PESCADO INC WAS CREATED TO RAISE MONEY THROUGH FISHING TOURNAMENTS FOR SCHOLARSHIPS TO DESERVING STUDENTS AND TO CONTRIBUTE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054540
IRS990EZ/SpecialEventsNetIncomeLossAmt035030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027660
IRS990EZ/TotalProgramServiceExpensesAmt025700
IRS990EZ/TotalRevenueAmt035030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081626
IRS990ScheduleA/Total509Grp/TotalAmt0171196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 24,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,400 BANK FEES 35 TOTAL 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BORRACHO DE PESCADO INC WAS CREATED TO RAISE MONEY THROUGH FISHING TOURNAMENTS FOR SCHOLARSHIPS TO DESERVING STUDENTS AND TO CONTRIBUTE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERICA NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617712190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORRACHO DE PESCADO INC
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0462468241
ReturnHeader/Filer/PhoneNum03617712190
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 CR 2401
ReturnHeader/Filer/USAddress/CityNm0GANADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FEE7A38004A8DADAFBC6B85DDA9DD1A1A917760
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0C9953BA732D68B8BF95070501CA35773AD81F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.66.149.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760074715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL APPLING & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374630
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02018-05-15T10:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,959
Liabilities
$0
Net assets
$39,959
Revenue
$35,030
Expenses
$27,660
Net income
$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$35.2$28.8$6.35
2021Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$29.8$22.5$7.34
2020Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$23.3$22.7$0.62
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$27.7$26.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$37.1$35.1$2.02
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$35.0$27.7$7.37
2016Summary only. Only limited summary data is available for this year.$32.6$0.00$33.7$16.8$16.9