Civic Intelligence

High Plains Wine & Food Foundation Inc.

EIN 82-5249668 • 501(c)3 • Lubbock, TX

Pub. 78 Eligible

Profile

Tax exempt civic organization

5109 82nd St Ste 7 346Lubbock, TX 79424-3000

not applicable

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$184,851

Down $13,450 (-6.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$184,851

Down $13,450 (-6.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$223,675

Down $74,404 (-25%) from 2024

Expenses

Down

$237,125

Down $38,583 (-14%) from 2024

Net Income

Down

-$13,450

Down $35,821 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $36,355Liabilities 2019: $0Net Assets 2019: $36,3552019Assets 2020: $36,491Liabilities 2020: $0Net Assets 2020: $36,4912020Assets 2021: $26,571Liabilities 2021: $105Net Assets 2021: $26,4662021Assets 2022: $50,973Liabilities 2022: $0Net Assets 2022: $50,9732022Assets 2023: $175,930Liabilities 2023: $0Net Assets 2023: $175,9302023Assets 2024: $198,301Liabilities 2024: $0Net Assets 2024: $198,3012024Assets 2025: $184,851Liabilities 2025: $0Net Assets 2025: $184,8512025

Highlighted filing

2025

Assets$184,851
Liabilities$0
Net Assets$184,851
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $79,127Expenses 2019: $72,904Net Income 2019: $6,2232019Revenue 2020: $133,369Expenses 2020: $133,233Net Income 2020: $1362020Revenue 2021: $13,245Expenses 2021: $23,270Net Income 2021: -$10,0252021Revenue 2022: $167,907Expenses 2022: $143,400Net Income 2022: $24,5072022Revenue 2023: $280,848Expenses 2023: $155,891Net Income 2023: $124,9572023Revenue 2024: $298,079Expenses 2024: $275,708Net Income 2024: $22,3712024Revenue 2025: $223,675Expenses 2025: $237,125Net Income 2025: -$13,4502025

Highlighted filing

2025

Revenue$223,675
Expenses$237,125
Net Income-$13,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,851
Liabilities
$0
Net assets
$184,851
Revenue
$223,675
Expenses
$237,125
Net income
-$13,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.24$2.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.98$2.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.81$1.56$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.68$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.13$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.79$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$223,675
Mission and Program Overview

Mission

Tax exempt civic organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,301$184,851▼ $13,450
Total Assets$198,301$184,851▼ $13,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,301$184,851▼ $13,450
Total Net Assets Fund Balance$198,301$184,851▼ $13,450
Total Liabilities and Net Assets / Fund Balance$198,301$184,851▼ $13,450
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Camille PattersonPresident
Morgan GatesPresident El
Claire CunninghamBoard Member
Kathy TimmsBoard Member
Madison RogersBoard Member
Maranda NajaBoard Member
Roger TiptonBoard Member
Sydney TiptonBoard Member
Dominik KalischDirector
Laiken BrazilSecretary
Madison WentlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,851
Program Service Revenue
$209,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$52,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,000--$185,000
Occupancy$8,117$986-$9,103
Office Expenses$5,599$192-$5,791
All Other Expenses$600$861-$1,461
Advertising$1,144--$1,144
Insurance$177$835-$1,012
Fees for Services Accounting-$990-$990
Other Expenses$930$6,148-$930
Information Technology-$608-$608
Total Functional Expenses$226,505$10,620$0$237,125
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Plains Wine & Food Foundation
EIN
82-5249668
Phone
8067777173
Address
5109 82ND ST STE 7 346, LUBBOCK, TX 79424-3000

Signing Officer

Name
Madison Wentland
Title
Treasurer
Phone
8067777173
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Patterson
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Mcmahon Vinson Hubbard & Armstrong Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237125
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IRS990/WebsiteAddressTxt0NOT APPLICABLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON WENTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067777173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS WINE & FOOD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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ReturnHeader/Filer/PhoneNum08067777173
ReturnHeader/Filer/USAddress/AddressLine1Txt05109 82ND ST STE 7 346
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON VINSON HUBBARD & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VINSON
ReturnHeader/ReturnTs02025-05-29T17:24:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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