Civic Intelligence

Texas Sommelier Association

EIN 33-1136309

3809 Fox Glen Drive75062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

32nd percentile

-10%

Higher net margin than 32% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,423

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$139,416

No earlier filing loaded for comparison.

Expenses

$153,507

No earlier filing loaded for comparison.

Net Income

-$14,091

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $8,423Net Assets 2010: $8,4232010

Highlighted filing

2010

Assets$8,423
Liabilities-
Net Assets$8,423
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $139,416Expenses 2010: $153,507Net Income 2010: -$14,0912010

Highlighted filing

2010

Revenue$139,416
Expenses$153,507
Net Income-$14,091
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,423
Liabilities
-
Net assets
$8,423
Revenue
$139,416
Expenses
$153,507
Net income
-$14,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.39$1.54$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-1136309
Raw XML Appendix121 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/BOY022514
IRS990EZ/CashSavingsAndInvestments/EOY08423
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14091
IRS990EZ/FeesAndOthPymtToIndContractors0507
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0139416
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022514
IRS990EZ/NetAssetsOrFundBalancesBOY022514
IRS990EZ/NetAssetsOrFundBalances/EOY08423
IRS990EZ/NetAssetsOrFundBalancesEOY08423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 BASH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112953 RANDY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123809 FOX GLEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMERS BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DREW HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES TIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0153000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ITS ACTIVITIES ARE TO PROFESSIONALLY DEVELOP TEXAS SOMMELIERS AND OTHER WINE PROFESSIONALS THROUGH SEMINARS, TASTINGS AND PROFESSIONAL STANDARDS EXAMINATIONS. THE ORGANIZATION OUTLINES A PATH FOR FURTHER EDUCATIONAL OPPORTUNITIES FOR BOTH SOMMELIERS AND THE GENERAL PUBLIC AND ENHANCES RELATIONSHIPS WITHIN THE WINE INDUSTRY PROVIDING A FORUM FOR DISCUSSION OF RELEVANT ISSUES. THE ORGANIZATION EDUCATES THE MEDIA AND GENERAL PUBLIC REGARDING THE STANDARDS AND CERTIFICATIONS FOR WINE PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOLDS SEMINARS IN DALLAS TEXAS, CONDUCTED BY THE MEMBERS OF THE BOARD AND INVITE PROFESSIONAL LECTURERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0153000
IRS990EZ/ProgramServiceRevenue0139416
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103809 FOX GLEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075062
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES TIDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142875050
IRS990EZ/TotalAssets/BOY022514
IRS990EZ/TotalAssets/EOY08423
IRS990EZ/TotalExpenses0153507
IRS990EZ/TotalProgramServiceExpenses0153000
IRS990EZ/TotalRevenue0139416
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC $393
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE DEISGN $2045
IRS990ScheduleO/GeneralExplanation/Explanation2COST OF SEMINARS $103618
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $45000
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $840
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1104
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331136309
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS SOMMELIER ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02142875050
ReturnHeader/Filer/USAddress/AddressLine103809 FOX GLEN DRIVE
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075062
ReturnHeader/Officer/DateSigned02011-06-20
ReturnHeader/Officer/Name0JAMES TIDWELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKE OLIVER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10721 Justin Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockwall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075087
ReturnHeader/Preparer/Name0Mike Oliver CPA
ReturnHeader/Preparer/Phone09727716489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-20T09:39:04-07:00

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