Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$79,583
Up $11,601 (+17%) from 2013
Net Assets
$75,770
No earlier filing loaded for comparison.
Liabilities
Up$3,813
Up $1,699 (+80%) from 2013
Revenue
Up$124,813
Up $5,560 (+4.7%) from 2013
Expenses
Up$114,911
Up $4,172 (+3.8%) from 2013
Net Income
Up$9,902
Up $1,388 (+16%) from 2013
To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO THE NEEDY-CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE, AND TRANSPORTATION. | $68,786 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUADALUPE M SANCHEZ | Executive Director | FT | $15,600 | - | $15,600 |
| REV LARRY MCROREY | President | - | $0 | - | - |
| REV CLAYTON ELDER | Vice President | - | $0 | - | - |
| JANE COWART | Secretary | - | $0 | - | - |
| LARRY MCCLINTOCK | Treasurer | - | $0 | - | - |
“| Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $68786”
“Advertising and Promotion $123”
“Travel $147”
“Depreciation $540”
“Insurance $1678”
“UTLITIES $5206”
“TELEPHONE $3435”
“Facility maintenance $3315”
“SUPPLIES $746”
“Dues & subscriptions $592”
“Workmans comp insurance $396”
“CONTRACT SERVICES $100”
“Miscellaneous - Beginning $0 Miscellaneous - Ending $9081”
“Accounts Payable and Accrued Expenses - Beginning $1698 Accounts Payable and Accrued Expenses - Ending $3399”
“PAYROLL LIABILITIES - Beginning $416 PAYROLL LIABILITIES - Ending $414”
“To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.medical expenses $ 14,642christmas supplies 2,783food purchases 3,227shelter 25,838utilities 15,256total assistance 61,746”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY McCLINTOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3613625663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 N ADAMS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124757 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 68786 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124813 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV LARRY MCROREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV CLAYTON ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE COWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GUADALUPE M SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16278 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO THE NEEDY-CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE, AND TRANSPORTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28187 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3813 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68786 |
| IRS990EZ/TotalRevenueAmt | 0 | 124813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514993 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514993 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $68786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTLITIES $5206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $3435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITY MAINTENANCE $3315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKMANS COMP INSURANCE $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACT SERVICES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $0 Miscellaneous - Ending $9081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1698 Accounts Payable and Accrued Expenses - Ending $3399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITIES - Beginning $416 PAYROLL LIABILITIES - Ending $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.MEDICAL EXPENSES $ 14,642CHRISTMAS SUPPLIES 2,783FOOD PURCHASES 3,227SHELTER 25,838UTILITIES 15,256TOTAL ASSISTANCE 61,746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | ASSITANCE TO THE NEEDY |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MCCLINTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEEVILLE VINEYARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEV |
| ReturnHeader/Filer/EIN | 0 | 742314158 |
| ReturnHeader/Filer/PhoneNum | 0 | 3613587500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 N MONROE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Florette E Spires CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 4249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 781044249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3613588449 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Florette E Spires CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T17:52:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.