Civic Intelligence

Brownsville Beer Fest LLC

990EZ • Fiscal year 2017 • EIN 46-2680643

Apr 01, 2016 to Mar 31, 2017 • Filed on May 26, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-121%

Higher net margin than 4% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,389

Down $11,415 (-48%) from 2016

Net Assets

Down

$12,389

Down $11,415 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,460

Down $26,427 (-74%) from 2016

Expenses

Up

$20,875

Up $1,662 (+8.7%) from 2016

Net Income

Down

-$11,415

Down $28,089 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$12,389
Liabilities-
Net Assets$12,389
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$9,460
Expenses$20,875
Net Income-$11,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$63,068
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.$18,457-
Compensation and Service Providers
Top Officer Pay76th percentile

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$63,068$37,568$30,353$7,215
Total Events$63,068$37,568$53,608$-16,040
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
2017-05-26
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 $5,000.4

“| Donee's Name: BROWNSVILLE LITERACY COUNCIL | Donee's Address: 245 E. LEVEE BROWNSVILLE TX 78520 | Cash Amount Given: $15907”

Other Expenses.1002

“Office Expenses $398”

Other Expenses.1

“SPONSORSHIPS $520”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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
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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/OtherExpensesTotalAmt0918
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/GrantsAndAllocationsAmt018457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053608
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020875
IRS990EZ/TotalProgramServiceExpensesAmt018457
IRS990EZ/TotalRevenueAmt09460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291225
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/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BROWNSVILLE LITERACY COUNCIL | Donee's Address: 245 E. LEVEE BROWNSVILLE TX 78520 | Cash Amount Given: $15907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINO CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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/ReturnTs02017-05-26T08:37:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$12,389
Liabilities
-
Net assets
$12,389
Revenue
$9,460
Expenses
$20,875
Net income
-$11,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$4.57$23.0$19.8$15.3$4.50
2024Summary only. Only limited summary data is available for this year.$18.5$0.00$7.32$18.7$11.4
2023Summary only. Only limited summary data is available for this year.$29.9$0.00$40.7$17.5$23.2
2022Detailed filing. Detailed filing data is available for this year.$6.71$6.71$9.83$4.75$5.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$2.10$2.98$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$6.79$11.6$4.85
2019Detailed filing. Detailed filing data is available for this year.$7.35$7.35$10.3$12.3$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.36$6.07$9.10$3.03
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$9.46$20.9$11.4
2016Detailed filing. Detailed filing data is available for this year.$23.8$23.8$35.9$19.2$16.7
2015Detailed filing. Detailed filing data is available for this year.$7.13$7.13$7.57$5.39$2.18
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.95$12.0$7.03$4.95