Civic Intelligence

Borracho De Pescado

990EZ • Fiscal year 2021 • EIN 46-2468241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,699

Up $7,335 (+17%) from 2020

Net Assets

Up

$50,699

Up $7,335 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$29,830

Up $6,554 (+28%) from 2020

Expenses

Down

$22,494

Down $166 (-0.7%) from 2020

Net Income

Up

$7,336

Up $6,720 (+1091%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$50,699
Liabilities$0
Net Assets$50,699
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$29,830
Expenses$22,494
Net Income$7,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$92,697
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.$20,500$20,500
RAISING MONEY THROUGH FUNDRAISERS TO GIVE OUT SCHOLARSHIPS TO DESERVING SENIORS AND FURTHER HELP THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th 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$92,697$92,697$62,867$29,830
Total Events$92,697$92,697$62,867$29,830
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
2022-11-07

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: 20,500”

Form 990-ez, Part I, Line 16

“Expenses office 195 total 195”

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/BOYAmt043363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050699
IRS990EZ/FundraisingGrossIncomeAmt092697
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt092697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt0195
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/PrintingPublicationsPostageAmt01049
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/GrantsAndAllocationsAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062867
IRS990EZ/SpecialEventsNetIncomeLossAmt029830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022494
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt029830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 195 TOTAL 195
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/SignatureDt02022-11-07
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02022-11-15T15:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,699
Liabilities
$0
Net assets
$50,699
Revenue
$29,830
Expenses
$22,494
Net income
$7,336
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