Civic Intelligence

Texas Spirits

990EZ • Fiscal year 2011 • EIN 20-4251739

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1 University Station A6220 Soc78712-0181
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$27,973

No earlier filing loaded for comparison.

Net Assets

$27,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$128,262

No earlier filing loaded for comparison.

Expenses

$146,974

No earlier filing loaded for comparison.

Net Income

-$18,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,973Liabilities 2011: $0Net Assets 2011: $27,9732011Assets 2013: $10,077Liabilities 2013: $02013Assets 2014: $4,020Liabilities 2014: $02014Assets 2015: $8,431Liabilities 2015: $02015Assets 2016: $6,190Liabilities 2016: $02016Assets 2017: $16,139Liabilities 2017: $02017Assets 2018: $28,225Liabilities 2018: $02018Assets 2019: $46,520Liabilities 2019: $02019Assets 2022: $66,202Liabilities 2022: $02022Assets 2023: $69,411Liabilities 2023: $02023

Highlighted filing

2011

Assets$27,973
Liabilities$0
Net Assets$27,973

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,262Expenses 2011: $146,974Net Income 2011: -$18,7122011Revenue 2013: $145,945Expenses 2013: $141,543Net Income 2013: $4,4022013Revenue 2014: $133,221Expenses 2014: $139,278Net Income 2014: -$6,0572014Revenue 2015: $141,928Expenses 2015: $137,518Net Income 2015: $4,4102015Revenue 2016: $128,474Expenses 2016: $130,715Net Income 2016: -$2,2412016Revenue 2017: $129,346Expenses 2017: $119,396Net Income 2017: $9,9502017Revenue 2018: $87,000Expenses 2018: $74,914Net Income 2018: $12,0862018Revenue 2019: $84,634Expenses 2019: $66,338Net Income 2019: $18,2962019Revenue 2022: $79,530Expenses 2022: $79,431Net Income 2022: $992022Revenue 2023: $73,965Expenses 2023: $70,756Net Income 2023: $3,2092023

Highlighted filing

2011

Revenue$128,262
Expenses$146,974
Net Income-$18,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Charitable (fundraising, volunteering, donations)

Filing and Contact Details

Filer

EIN
20-4251739
Raw XML Appendix164 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/BOY046685
IRS990EZ/CashSavingsAndInvestments/EOY027973
IRS990EZ/ContributionsGiftsGrantsEtc033037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18712
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid042770
IRS990EZ/GrossReceipts0128262
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome095
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046685
IRS990EZ/NetAssetsOrFundBalancesBOY046685
IRS990EZ/NetAssetsOrFundBalances/EOY027973
IRS990EZ/NetAssetsOrFundBalancesEOY027973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 UNIVERSITY STATION A6220 SOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 UNIVERSITY STATION A6220 SOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 UNIVERSITY STATION A6220 SOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 UNIVERSITY STATION A6220 SOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0787120181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1787120181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2787120181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3787120181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sydney Fazende
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Courtney Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kyndal Henicke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0102366
IRS990EZ/PrimaryExemptPurpose0CHARITABLE, EDUCATIONAL, SOCIAL/RECREATIONAL
IRS990EZ/PrintingPublicationsPostage01838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH YEAR, TEXAS SPIRITS PUTS ON A BENEFIT CONCERT FOR THE MAKE-A-WISH FOUNDATION. ALL OFFICERS AND MEMBERS MUST PARTICIPATE IN FUNDRAISING FOR THIS EVENT. IN 2011, THE TEXAS SPIRITS ALSO COLLABORATED WITH OTHER STUDENT ORGANIZATIONS TO RAISE FUNDS FOR TEAM FOX, THE GRASSROOTS FUNDRAISING ARM OF THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH. TEXAS SPIRITS ALSO SERVES SMALLER CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEXAS SPIRITS TEACHES ITS MEMBERS THE TRADITIONS AND HISTORY OF THE UNIVERSITY OF TEXAS AT AUSTIN. SPIRITS ALSO TEACHES THE IMPORTANCE OF SAFETY, SELF-CONFIDENCE, AND SERVICE TO ENSURE THE FUTURE SUCCESS OF YOUNG WOMEN AT UT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEXAS SPIRITS HOLDS SEVERAL SOCIAL ACTIVITIES THROUGHOUT THE YEAR FOR ITS MEMBERS. THESE EVENTS INCLUDE MIXERS WITH OTHER ORGANIZATIONS, A FORMAL EVERY DECEMBER, AND A CASUAL EVERY MAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses296715
IRS990EZ/ProgramServiceRevenue036480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 UNIVERSITY STATION A6220 SOC 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787120181
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134923167
IRS990EZ/TotalAssets/BOY046685
IRS990EZ/TotalAssets/EOY027973
IRS990EZ/TotalExpenses0146974
IRS990EZ/TotalProgramServiceExpenses0103268
IRS990EZ/TotalRevenue0128262
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Make-A-Wish Foundation of Central & South Texas DONEES ADDRESS:2224 Walsh Tarlton Lane, Suite 200 RELATIONSHIP:NONE PURPOSE OF PAYMENT:General Donation AMOUNT:34240
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:The Michael J. Fox Foundation DONEES ADDRESS:Grand Central Station RELATIONSHIP:NONE PURPOSE OF PAYMENT:Parkinson's Research AMOUNT:8530
IRS990ScheduleO/GeneralExplanation/Explanation2Description:SOCIAL EVENTS Amount:57369
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MERCHANDISE Amount:33662
IRS990ScheduleO/GeneralExplanation/Explanation4Description:PANCAKES FOR PARKINSONS EVENT (TEAM FOX) Amount:2098
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MAKE-A-WISH EVENT Amount:1759
IRS990ScheduleO/GeneralExplanation/Explanation6Description:DUES AND REGISTRATION FEES Amount:195
IRS990ScheduleO/GeneralExplanation/Explanation7Description:CAMPUS ACTIVITIES Amount:993
IRS990ScheduleO/GeneralExplanation/Explanation8Description:DOMAIN REGISTRATION Amount:417
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204251739
ReturnHeader/Filer/InCareOfName0% SARAH SMITH
ReturnHeader/Filer/Name/BusinessNameLine10Texas Spirits
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07134923167
ReturnHeader/Filer/USAddress/AddressLine101 UNIVERSITY STATION A6220 SOC
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787120181
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SARAH SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460946
ReturnHeader/Preparer/Name0Shannon Smith
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:36:40-06:00

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Filings