Civic Intelligence

Wine and Spirits Foundation of Loui

EIN 23-7024545 • 501(c)6 • Baton Rouge, LA

Profile

To promote the alcoholic beverage industry and defend the interests of the alcoholic beverage industry.

575 North 8th StreetBaton Rouge, LA 70802-5522

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-23%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$204,344

Down $122,125 (-37%) from 2022

Liabilities

Down

$393

Down $29,601 (-99%) from 2022

Net Assets

Down

$203,951

Down $92,524 (-31%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$106,000

Down $85,531 (-45%) from 2022

Expenses

Down

$156,885

Down $86,671 (-36%) from 2022

Net Income

Up

-$50,885

Up $1,140 (+2.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $106,023Liabilities 2010: $770Net Assets 2010: $105,2532010Assets 2011: $144,630Liabilities 2011: $996Net Assets 2011: $143,6342011Assets 2012: $172,983Liabilities 2012: $558Net Assets 2012: $172,4252012Assets 2013: $190,269Liabilities 2013: $1,306Net Assets 2013: $188,9632013Assets 2015: $251,695Liabilities 2015: $4,114Net Assets 2015: $247,5812015Assets 2017: $269,253Liabilities 2017: $6,565Net Assets 2017: $262,6882017Assets 2018: $270,800Liabilities 2018: $5,820Net Assets 2018: $264,9802018Assets 2019: $277,062Liabilities 2019: $15,986Net Assets 2019: $261,0762019Assets 2022: $326,469Liabilities 2022: $29,994Net Assets 2022: $296,4752022Assets 2024: $204,344Liabilities 2024: $393Net Assets 2024: $203,9512024

Highlighted filing

2024

Assets$204,344
Liabilities$393
Net Assets$203,951
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,839Expenses 2010: $165,428Net Income 2010: $5,4112010Revenue 2011: $182,912Expenses 2011: $144,531Net Income 2011: $38,3812011Revenue 2012: $181,282Expenses 2012: $152,491Net Income 2012: $28,7912012Revenue 2013: $183,122Expenses 2013: $166,584Net Income 2013: $16,5382013Revenue 2015: $195,761Expenses 2015: $159,356Net Income 2015: $36,4052015Revenue 2017: $199,489Expenses 2017: $197,047Net Income 2017: $2,4422017Revenue 2018: $178,826Expenses 2018: $176,534Net Income 2018: $2,2922018Revenue 2019: $194,318Expenses 2019: $198,222Net Income 2019: -$3,9042019Revenue 2022: $191,531Expenses 2022: $243,556Net Income 2022: -$52,0252022Revenue 2024: $106,000Expenses 2024: $156,885Net Income 2024: -$50,8852024

Highlighted filing

2024

Revenue$106,000
Expenses$156,885
Net Income-$50,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,344
Liabilities
$393
Net assets
$203,951
Revenue
$106,000
Expenses
$156,885
Net income
-$50,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.06$1.57$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.30$2.96$1.92$2.44$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$1.94$1.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$1.79$1.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.63$1.99$1.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$1.96$1.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.83$1.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.81$1.52$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.83$1.45$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.71$1.65$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$106,000
Mission and Program Overview

Mission

To promote the alcoholic beverage industry and defend the interests of the alcoholic beverage industry.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM COLEPresident-$0--
DWIGHT PRUDOMMEVice Preside-$0--
JOHN WILLIAMSExec Directo-$0--
Filing and Contact Details

Filer

Filer Name
Wine and Spirits Foundation of Loui
EIN
23-7024545
Phone
2253433436
Address
575 NORTH 8TH STREET, BATON ROUGE, LA 70802-5522

Signing Officer

Name
John Williams
Title
Exec Directo
Phone
2253433436
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
D Dean CPA LLC
Address
11616 SOUTHFORK AVE STE 301, BATON ROUGE, LA 70816
Preparer
David P Dean
Phone
2252927554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses product promotion 6,120 office 8,636 travel 1,860 conferences/meetings 14,283 insurance 684 non-investment depreciation 6,568 total 38,151”

Form 990-ez, Part II, Line 24

“107,780 109,845 less accumulated depreciation 80,921 87,489 total 26,859 22,356”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,250 393”

Form 990-ez, Part III

“To promote the alcoholic beverage industry and defend the interests of the alcoholic beverage industry.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D DEAN CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02252927554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011616 SOUTHFORK AVE STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204344
IRS990EZ/GrossReceiptsAmt0106000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT PRUDOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022356
IRS990EZ/OtherExpensesTotalAmt038151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156885
IRS990EZ/TotalRevenueAmt0106000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCT PROMOTION 6,120 OFFICE 8,636 TRAVEL 1,860 CONFERENCES/MEETINGS 14,283 INSURANCE 684 NON-INVESTMENT DEPRECIATION 6,568 TOTAL 38,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1107,780 109,845 LESS ACCUMULATED DEPRECIATION 80,921 87,489 TOTAL 26,859 22,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,250 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253433436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE AND SPIRITS FOUNDATION OF LOUI
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0237024545
ReturnHeader/Filer/PhoneNum02253433436
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708025522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814361858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D DEAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011616 SOUTHFORK AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252927554
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DEAN
ReturnHeader/ReturnTs02025-08-07T12:41:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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