Civic Intelligence

Wine and Spirits Foundation of Loui

990EZ • Fiscal year 2020 • EIN 23-7024545

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
575 North 8th StreetBaton Rouge, LA 70802-5522

(225) 343-3436

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$30,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$360,265

Up $83,203 (+30%) from 2019

Net Assets

Up

$338,820

Up $77,744 (+30%) from 2019

Liabilities

Up

$21,445

Up $5,459 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Down

$188,718

Down $5,600 (-2.9%) from 2019

Expenses

Down

$110,974

Down $87,248 (-44%) from 2019

Net Income

Up

$77,744

Up $81,648 (+2091%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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 2020: $360,265Liabilities 2020: $21,445Net Assets 2020: $338,8202020Assets 2022: $326,469Liabilities 2022: $29,994Net Assets 2022: $296,4752022Assets 2024: $204,344Liabilities 2024: $393Net Assets 2024: $203,9512024

Highlighted filing

2020

Assets$360,265
Liabilities$21,445
Net Assets$338,820
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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 2020: $188,718Expenses 2020: $110,974Net Income 2020: $77,7442020Revenue 2022: $191,531Expenses 2022: $243,556Net Income 2022: -$52,0252022Revenue 2024: $106,000Expenses 2024: $156,885Net Income 2024: -$50,8852024

Highlighted filing

2020

Revenue$188,718
Expenses$110,974
Net Income$77,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$188,718
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLIAMSExec Directo-$30,000-$30,000
TOM COLEPresident-$0--
DWIGHT PRUDOMMEVice Preside-$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
2021-11-11
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 6,159 office 10,556 travel 6,337 conferences/meetings 7,170 insurance 843 non-investment depreciation 3,497 total 34,562”

Form 990-ez, Part II, Line 24

“96,550 98,311 less accumulated depreciation 64,706 66,679 total 31,844 31,632”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,986 21,445”

Form 990-ez, Part III

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

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DWIGHT PRUDOMME
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN WILLIAMS
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/BOYAmt0245218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360265
IRS990EZ/GrossReceiptsAmt0188718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188718
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
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/BOYAmt031844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031632
IRS990EZ/OtherExpensesTotalAmt034562
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt02585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ALCOHOLIC BEVERAGE INDUSTRY AND DEFEND THE INTERESTS OF THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110974
IRS990EZ/TotalRevenueAmt0188718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCT PROMOTION 6,159 OFFICE 10,556 TRAVEL 6,337 CONFERENCES/MEETINGS 7,170 INSURANCE 843 NON-INVESTMENT DEPRECIATION 3,497 TOTAL 34,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196,550 98,311 LESS ACCUMULATED DEPRECIATION 64,706 66,679 TOTAL 31,844 31,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,986 21,445
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253433436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P DEAN
ReturnHeader/ReturnTs02021-11-15T11:04:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,265
Liabilities
$21,445
Net assets
$338,820
Revenue
$188,718
Expenses
$110,974
Net income
$77,744
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
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.21$3.39$1.89$1.11$0.78
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