Civic Intelligence

Beeville Vineyard Inc.

990EZ • Fiscal year 2012 • EIN 74-2314158

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
210 N Monroe78102
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$58,327

Up $10,308 (+21%) from 2011

Net Assets

Up

$57,353

Up $10,404 (+22%) from 2011

Liabilities

Down

$974

Down $96 (-9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$110,393

Up $25,233 (+30%) from 2011

Expenses

Up

$99,989

Up $7,662 (+8.3%) from 2011

Net Income

Up

$10,404

Up $17,571 (+245%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$58,327
Liabilities$974
Net Assets$57,353
Open 2012 Filing

Operations Trend

Revenue Growth79th 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

2012

Revenue$110,393
Expenses$99,989
Net Income$10,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2314158
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048019
IRS990EZ/CashSavingsAndInvestments/EOY058327
IRS990EZ/ContributionsGiftsGrantsEtc0110356
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010404
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid048241
IRS990EZ/GrossReceipts0110393
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046949
IRS990EZ/NetAssetsOrFundBalancesBOY046949
IRS990EZ/NetAssetsOrFundBalances/EOY057353
IRS990EZ/NetAssetsOrFundBalancesEOY057353
IRS990EZ/OccupancyRentUtilitiesAndMaint06856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN E VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUADALUP M SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE COWERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV CLAYTON ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV LARRY MCROREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostage01620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO THE NEEDY-CLOTHING,FOOD,SHELTER,MEDICAL & TRANSPORTATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032400
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01070
IRS990EZ/SumOfTotalLiabilities/EOY0974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10707 ADAMS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078102
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY MCCLINTOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03613625663
IRS990EZ/TotalAssets/BOY048019
IRS990EZ/TotalAssets/EOY058327
IRS990EZ/TotalExpenses099989
IRS990EZ/TotalRevenue0110393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085888
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0502742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome170/Total0256
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal1700502742
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085143
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0145871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085888
IRS990ScheduleA/Total170/Total0502742
IRS990ScheduleA/TotalSupport0502998
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1070 Accounts Payable and Accrued Expenses - Ending $974
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTION $100
IRS990ScheduleO/GeneralExplanation/Explanation2PETTY CASH $200
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $234
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSE $560
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $592
IRS990ScheduleO/GeneralExplanation/Explanation6ra $1403
IRS990ScheduleO/GeneralExplanation/Explanation7RAINBOW ROOM $2986
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3303
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $94
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1040
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: ASSISTANCE TO THE NEEDY | Cash Amount Given: $48241
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742314158
ReturnHeader/Filer/Name/BusinessNameLine10THE BEEVILLE VINEYARD INC
ReturnHeader/Filer/NameControl0BEEV
ReturnHeader/Filer/USAddress/AddressLine10210 N MONROE
ReturnHeader/Filer/USAddress/City0BEEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0REV LARRY MCROREY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Drawer A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781040130
ReturnHeader/Preparer/Name0PETE PEREZ JR
ReturnHeader/Preparer/Phone03613584166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:20:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,327
Liabilities
$974
Net assets
$57,353
Revenue
$110,393
Expenses
$99,989
Net income
$10,404
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