Civic Intelligence

Beeville Vineyard Inc.

990EZ • Fiscal year 2022 • EIN 74-2314158

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,790

Down $56,293 (-39%) from 2021

Net Assets

Down

$87,564

Down $54,600 (-38%) from 2021

Liabilities

Down

$1,226

Down $1,693 (-58%) from 2021

Revenue

Down

$161,057

Down $89,858 (-36%) from 2021

Expenses

Down

$235,247

Down $20,565 (-8.0%) from 2021

Net Income

Down

-$74,190

Down $69,293 (-1415%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$88,790
Liabilities$1,226
Net Assets$87,564

Operations Trend

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

2022

Revenue$161,057
Expenses$235,247
Net Income-$74,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$161,057
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO THE NEEDY-CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE, AND TRANSPORTATION.$126,095$213,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CONKLINPresident-$0--
KATHERINE BOEMERVice President-$0--
VIRGINIA CHERRYSecretaryFT$0--
KRISTINA GONZALESExecutive DirectorFT$0--
LORI VILLEGASTreasurer-$0--
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
Chris Webber
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

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

Other Revenue.1

REFUNDS $92

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

| Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $158053

Other Expenses.1002

Office Expenses $1781

Other Expenses.1005

Travel $327

Other Expenses.1009

Depreciation $4127

Other Expenses.1012

Insurance $3017

Other Expenses.1

TELEPHONE $8642

Other Expenses.3

SUPPLIES $715

Other Expenses.4

Volunteer & staff exp $271

Other Expenses.5

Dues & subscriptions $267

Other Assets.1004

Miscellaneous - Beginning $8780 Miscellaneous - Ending $7223

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2919 Accounts Payable and Accrued Expenses - Ending $1226

Assitance to the Needy

To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.total assistance $158,053

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt02452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $158053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $8642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER & STAFF EXP $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $8780 Miscellaneous - Ending $7223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2919 Accounts Payable and Accrued Expenses - Ending $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.TOTAL ASSISTANCE $158,053
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ASSITANCE TO THE NEEDY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0742314158
ReturnHeader/Filer/PhoneNum03613587500
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ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03613588449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Florette E Spires CPA
ReturnHeader/ReturnTs02023-11-15T14:06:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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