Civic Intelligence

Borracho De Pescado

990EZ • Fiscal year 2019 • EIN 46-2468241

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

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

49th percentile

2.8%

Higher net margin than 49% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$42,748

Up $765 (+1.8%) from 2018

Net Assets

Up

$42,748

Up $765 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$27,689

Down $9,395 (-25%) from 2018

Expenses

Down

$26,925

Down $8,135 (-23%) from 2018

Net Income

Down

$764

Down $1,260 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,748
Liabilities$0
Net Assets$42,748

Operations Trend

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

2019

Revenue$27,689
Expenses$26,925
Net Income$764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$98,781
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.$26,400$26,400
RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.--
Compensation and Service Providers

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$95,281$95,281$71,092$24,189
Total Events$95,281$95,281$71,092$24,189
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
2020-05-13

Preparer

Firm
Kelley Drewett & Company Inc
Address
601 E JACKSON ST, EL CAMPO, TX 77437
Preparer
Kimber L Kelley
Phone
9795435388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 25,000

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 Appendix138 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/BOYAmt041984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042748
IRS990EZ/FundraisingGrossIncomeAmt095281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026400
IRS990EZ/GrossReceiptsAmt098781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/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/GrantsAndAllocationsAmt026400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071092
IRS990EZ/SpecialEventsNetIncomeLossAmt024189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026925
IRS990EZ/TotalProgramServiceExpensesAmt026400
IRS990EZ/TotalRevenueAmt027689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BORRACHO DE PESCADO INC WAS CREATED TO RAISE MONEY THROUGH FISHING TOURNAMENTS FOR SCHOLARSHIPS TO DESERVING STUDENTS AND TO CONTRIBUTE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISING 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERICA NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617712190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0FAB423E9B82C237DF135D3B50D97C5677BA87B22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038FB6BECDD2279201AD9266B8DAA4FC6FCEDEB52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.66.149.123
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY DREWETT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02020-05-14T15:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings