Civic Intelligence

Brownsville Beer Fest LLC

990EZ • Fiscal year 2016 • EIN 46-2680643

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 16, 2016

1114 W St FrancisBrownsville, TX 78520

(956) 541-7613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,804

Up $16,674 (+234%) from 2015

Net Assets

Up

$23,804

Up $16,674 (+234%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,887

Up $28,318 (+374%) from 2015

Expenses

Up

$19,213

Up $13,828 (+257%) from 2015

Net Income

Up

$16,674

Up $14,490 (+663%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $4,946Net Assets 2014: $4,9462014Assets 2015: $7,130Net Assets 2015: $7,1302015Assets 2016: $23,804Net Assets 2016: $23,8042016Assets 2017: $12,389Net Assets 2017: $12,3892017Assets 2018: $9,356Net Assets 2018: $9,3562018Assets 2019: $7,353Net Assets 2019: $7,3532019Assets 2020: $2,507Net Assets 2020: $2,5072020Assets 2021: $1,626Net Assets 2021: $1,6262021Assets 2022: $6,706Net Assets 2022: $6,7062022Assets 2023: $29,901Liabilities 2023: $02023Assets 2024: $18,536Liabilities 2024: $02024Assets 2025: $27,604Liabilities 2025: $4,566Net Assets 2025: $23,0382025

Highlighted filing

2016

Assets$23,804
Liabilities-
Net Assets$23,804

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $11,976Expenses 2014: $7,030Net Income 2014: $4,9462014Revenue 2015: $7,569Expenses 2015: $5,385Net Income 2015: $2,1842015Revenue 2016: $35,887Expenses 2016: $19,213Net Income 2016: $16,6742016Revenue 2017: $9,460Expenses 2017: $20,875Net Income 2017: -$11,4152017Revenue 2018: $6,069Expenses 2018: $9,102Net Income 2018: -$3,0332018Revenue 2019: $10,272Expenses 2019: $12,275Net Income 2019: -$2,0032019Revenue 2020: $6,794Expenses 2020: $11,640Net Income 2020: -$4,8462020Revenue 2021: $2,100Expenses 2021: $2,981Net Income 2021: -$8812021Revenue 2022: $9,834Expenses 2022: $4,754Net Income 2022: $5,0802022Revenue 2023: $40,706Expenses 2023: $17,511Net Income 2023: $23,1952023Revenue 2024: $7,324Expenses 2024: $18,689Net Income 2024: -$11,3652024Revenue 2025: $19,844Expenses 2025: $15,342Net Income 2025: $4,5022025

Highlighted filing

2016

Revenue$35,887
Expenses$19,213
Net Income$16,674
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$88,956
Mission and Program Overview

Mission

Brownsville beerfest operates an annual craft beer festival to raise funds to contribute to non-profit organizations that improve the quality of life and the needs of the community of brownsville, texas.

Program Services

DescriptionGrantsExpenses
DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE THE NEEDS OF THE MEN, WOMEN AND CHILDREN OF BROWNSVILLE, TEXAS.$18,720-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK RIOSPresident-$0--
REGINO CORONAVice President-$0--
JOSE ZAPATATreasurer-$0--
SERGIO RODRIGUEZSecretary-$0--
ELISEO DAVILADirector-$0--
ADLER BUSHDirector-$0--
JUAN CARLOS HINOJOSADirector-$0--
ARTURO TREVINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beerfest$80,736$45,486$36,542$8,944
Brew at the Zoo$8,220$8,220-$8,220
Total Events$88,956$53,706$53,069$637
Filing and Contact Details

Filer

Filer Name
Brownsville Beerfest
EIN
46-2680643
Address
1114 W ST FRANCIS, BROWNSVILLE, TX 78520

Signing Officer

Name
Regino Corona
Title
Vice President
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Gomez Fragoso Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GLADY PORTER ZOO | Donee's Address: 500 E. RINGGOLD BROWNSVILLE TX 78520 | Cash Amount Given: $10710

Other Expenses.1

MISCELLANEOUS $293

Other Expenses.2

DUES $200

Raw XML Appendix183 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/PersonNm0RICK RIOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09565417613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W ST FRANCIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023804
IRS990EZ/FundraisingGrossIncomeAmt053706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018720
IRS990EZ/GrossReceiptsAmt088956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINO CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE ZAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISEO DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADLER BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN CARLOS HINOJOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTURO TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BROWNSVILLE BEERFEST OPERATES AN ANNUAL CRAFT BEER FESTIVAL TO RAISE FUNDS TO CONTRIBUTE TO NON-PROFIT ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE AND THE NEEDS OF THE COMMUNITY OF BROWNSVILLE, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE THE NEEDS OF THE MEN, WOMEN AND CHILDREN OF BROWNSVILLE, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053069
IRS990EZ/SpecialEventsNetIncomeLossAmt0637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019213
IRS990EZ/TotalProgramServiceExpensesAmt018720
IRS990EZ/TotalRevenueAmt035887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080736
IRS990ScheduleA/Total509Grp/TotalAmt0228157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREW AT THE ZOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GLADY PORTER ZOO | Donee's Address: 500 E. RINGGOLD BROWNSVILLE TX 78520 | Cash Amount Given: $10710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINO CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE BEERFEST
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0462680643
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 W ST FRANCIS
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785208720
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02016-12-16T14:48:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits