Civic Intelligence

Borracho De Pescado

990EZ • Fiscal year 2020 • EIN 46-2468241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,364

Up $616 (+1.4%) from 2019

Net Assets

Up

$43,364

Up $616 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$23,276

Down $4,413 (-16%) from 2019

Expenses

Down

$22,660

Down $4,265 (-16%) from 2019

Net Income

Down

$616

Down $148 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$43,364
Liabilities$0
Net Assets$43,364
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$23,276
Expenses$22,660
Net Income$616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$78,180
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.$21,500$21,500
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$78,180$78,180$54,904$23,276
Total Events$78,180$78,180$54,904$23,276
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
2021-11-04

Preparer

Firm
K Kelley & 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: 21,500”

Form 990-ez, Part I, Line 16

“Expenses bank charge 35 total 35”

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 Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH NEUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERICA NEUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE NEUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm3AUSTIN PIEPRZYCA
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTI CORTRIGHT
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/BOYAmt042748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043364
IRS990EZ/FundraisingGrossIncomeAmt078180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt078180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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/OtherExpensesTotalAmt035
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/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054904
IRS990EZ/SpecialEventsNetIncomeLossAmt023276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022660
IRS990EZ/TotalProgramServiceExpensesAmt021500
IRS990EZ/TotalRevenueAmt023276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGE 35 TOTAL 35
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERICA NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617712190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K KELLEY & 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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02021-11-15T15:38:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,364
Liabilities
$0
Net assets
$43,364
Revenue
$23,276
Expenses
$22,660
Net income
$616
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