Civic Intelligence

Beeville Vineyard Inc.

990 • Fiscal year 2020 • EIN 74-2314158

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
210 N Monroe StBeeville, TX 78102

(361) 358-7500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$149,165

Up $48,498 (+48%) from 2019

Net Assets

Up

$147,061

Up $49,588 (+51%) from 2019

Liabilities

Down

$2,104

Down $1,090 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$202,170

Up $69,233 (+52%) from 2019

Expenses

Up

$152,582

Up $34 (+0.0%) from 2019

Net Income

Up

$49,588

Up $69,199 (+353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $54,188Liabilities 2010: $72Net Assets 2010: $54,1162010Assets 2011: $48,019Liabilities 2011: $1,070Net Assets 2011: $46,9492011Assets 2012: $58,327Liabilities 2012: $974Net Assets 2012: $57,3532012Assets 2013: $67,982Liabilities 2013: $2,1142013Assets 2014: $79,583Liabilities 2014: $3,813Net Assets 2014: $75,7702014Assets 2015: $61,157Liabilities 2015: $4,560Net Assets 2015: $56,5972015Assets 2016: $67,543Liabilities 2016: $2,504Net Assets 2016: $65,0392016Assets 2017: $106,403Liabilities 2017: $3,196Net Assets 2017: $103,2072017Assets 2018: $120,651Liabilities 2018: $3,567Net Assets 2018: $117,0842018Assets 2019: $100,667Liabilities 2019: $3,194Net Assets 2019: $97,4732019Assets 2020: $149,165Liabilities 2020: $2,104Net Assets 2020: $147,0612020Assets 2021: $145,083Liabilities 2021: $2,919Net Assets 2021: $142,1642021Assets 2022: $88,790Liabilities 2022: $1,226Net Assets 2022: $87,5642022Assets 2023: $115,718Liabilities 2023: $1,688Net Assets 2023: $114,0302023Assets 2024: $99,459Liabilities 2024: $4,196Net Assets 2024: $95,2632024

Highlighted filing

2020

Assets$149,165
Liabilities$2,104
Net Assets$147,061
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,545Expenses 2010: $100,295Net Income 2010: -$24,7502010Revenue 2011: $85,160Expenses 2011: $92,327Net Income 2011: -$7,1672011Revenue 2012: $110,393Expenses 2012: $99,989Net Income 2012: $10,4042012Revenue 2013: $119,253Expenses 2013: $110,739Net Income 2013: $8,5142013Revenue 2014: $124,813Expenses 2014: $114,911Net Income 2014: $9,9022014Revenue 2015: $128,154Expenses 2015: $147,327Net Income 2015: -$19,1732015Revenue 2016: $125,267Expenses 2016: $116,825Net Income 2016: $8,4422016Revenue 2017: $144,174Expenses 2017: $106,006Net Income 2017: $38,1682017Revenue 2018: $145,746Expenses 2018: $131,869Net Income 2018: $13,8772018Revenue 2019: $132,937Expenses 2019: $152,548Net Income 2019: -$19,6112019Revenue 2020: $202,170Expenses 2020: $152,582Net Income 2020: $49,5882020Revenue 2021: $250,915Expenses 2021: $255,812Net Income 2021: -$4,8972021Revenue 2022: $161,057Expenses 2022: $235,247Net Income 2022: -$74,1902022Revenue 2023: $227,300Expenses 2023: $200,834Net Income 2023: $26,4662023Revenue 2024: $180,440Expenses 2024: $199,207Net Income 2024: -$18,7672024

Highlighted filing

2020

Revenue$202,170
Expenses$152,582
Net Income$49,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$202,170
Mission and Program Overview

Mission

To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,473$147,061▲ $49,588
Cash and Non-Interest-Bearing Accounts$95,426$140,120▲ $44,694
Land, Buildings, and Equipment, Net$5,241$9,020▲ $3,779
Prepaid Expenses and Deferred Charges-$25-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,667$149,165▲ $48,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,445$2,104▼ $341
Other Liabilities$749--
Total Liabilities$3,194$2,104▼ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,473$147,061▲ $49,588
Total Liabilities and Net Assets / Fund Balance$100,667$149,165▲ $48,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,020$5,441$14,461
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina GonzalesExecutive DirectorFT$18,700$18,700
Virginia CherrySecretaryFT$10,080$10,080
Guadalupe M SanchezExecutive DirectorFT$4,485$4,485

Board Members and Trustees

NameTitle
Gary ConklinPresident
Katherine BoemerVice President
Larry McclintockTreasurer
Lori VillegasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,942
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$133
All Other Contributions
$201,942
Change in Net Assets
$49,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,432
Salaries, Compensation, and Employee Benefits$47,725
Other Expenses$17,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,432--$87,432
Current Officers, Directors, Trustees, and Key Employees$27,469$5,796-$33,265
Other Salaries and Wages$11,068--$11,068
Occupancy$8,463--$8,463
Payroll Taxes$2,948$444-$3,392
Insurance$1,518$1,517-$3,035
Depreciation Depletion$1,061--$1,061
Fees for Services Accounting-$400-$400
Office Expenses$340--$340
Other Expenses$43$28-$43
Total Functional Expenses$142,384$10,198$0$152,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beeville Vineyard Inc
EIN
74-2314158
Phone
3613587500
Address
210 N MONROE ST, BEEVILLE, TX 78102

Signing Officer

Name
Lori Villegas
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
Florette E Spires CPA PC
Address
PO Box 4249, Beeville, TX 78104
Preparer
Florette E Spires CPA
Phone
3613588449
Supplemental Narrative

Additional Explanations

Assitance to the Needy

“To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.medical expenses $ 5,129food purchases 12,123shelter 46,985utilities 23,195total assistance 87,432”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189
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IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AND EXPENSE PAYMENTS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.MEDICAL EXPENSES $ 5,129FOOD PURCHASES 12,123SHELTER 46,985UTILITIES 23,195TOTAL ASSISTANCE 87,432
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ASSITANCE TO THE NEEDY
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BEEVILLE
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IRS990/USAddress/ZIPCd078102
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEVILLE VINEYARD INC
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ReturnHeader/Filer/EIN0742314158
ReturnHeader/Filer/PhoneNum03613587500
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742956190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florette E Spires CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,165
Liabilities
$2,104
Net assets
$147,061
Revenue
$202,170
Expenses
$152,582
Net income
$49,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.80$1.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.27$2.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.61$2.35$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.51$2.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.02$1.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.33$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.44$1.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.28$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.25$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$1.19$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.10$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.85$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.76$1.00$0.25