Civic Intelligence

Virginia Spirits Association

990EZ • Fiscal year 2017 • EIN 45-3812007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
2867 Brixham DriveRichmond, VA 23235-3168

(804) 677-8885

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$99,959

Down $14,361 (-13%) from 2016

Net Assets

Down

$99,959

Down $14,361 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Up

$40,500

Up $5,000 (+14%) from 2016

Expenses

Up

$54,861

Up $44,949 (+453%) from 2016

Net Income

Down

-$14,361

Down $39,949 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $43,042Liabilities 2012: $02012Assets 2013: $56,585Liabilities 2013: $02013Assets 2014: $60,184Liabilities 2014: $02014Assets 2015: $88,732Liabilities 2015: $02015Assets 2016: $114,320Liabilities 2016: $0Net Assets 2016: $114,3202016Assets 2017: $99,959Liabilities 2017: $0Net Assets 2017: $99,9592017Assets 2018: $119,266Liabilities 2018: $0Net Assets 2018: $119,2662018Assets 2019: $124,209Liabilities 2019: $0Net Assets 2019: $124,2092019Assets 2020: $144,235Liabilities 2020: $0Net Assets 2020: $144,2352020Assets 2021: $159,631Liabilities 2021: $0Net Assets 2021: $159,6312021Assets 2022: $157,851Net Assets 2022: $157,8512022Assets 2023: $148,835Net Assets 2023: $148,8352023Assets 2024: $139,687Net Assets 2024: $139,6872024

Highlighted filing

2017

Assets$99,959
Liabilities$0
Net Assets$99,959
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,500Expenses 2012: $7,704Net Income 2012: $35,7962012Revenue 2013: $37,250Expenses 2013: $23,707Net Income 2013: $13,5432013Revenue 2014: $22,000Expenses 2014: $18,401Net Income 2014: $3,5992014Revenue 2015: $33,901Expenses 2015: $5,353Net Income 2015: $28,5482015Revenue 2016: $35,500Expenses 2016: $9,912Net Income 2016: $25,5882016Revenue 2017: $40,500Expenses 2017: $54,861Net Income 2017: -$14,3612017Revenue 2018: $43,500Expenses 2018: $24,193Net Income 2018: $19,3072018Revenue 2019: $50,375Expenses 2019: $45,282Net Income 2019: $5,0932019Revenue 2020: $65,500Expenses 2020: $45,474Net Income 2020: $20,0262020Revenue 2021: $68,000Expenses 2021: $52,604Net Income 2021: $15,3962021Revenue 2022: $73,500Expenses 2022: $75,280Net Income 2022: -$1,7802022Revenue 2023: $76,625Expenses 2023: $85,641Net Income 2023: -$9,0162023Revenue 2024: $79,083Expenses 2024: $88,231Net Income 2024: -$9,1482024

Highlighted filing

2017

Revenue$40,500
Expenses$54,861
Net Income-$14,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$40,500
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Sponsored quarterly meetings for members to discuss issues that impact the Spirits industry in Virginia-$54,861
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob KovalcheckPresident-$0--
Chris CrunkletonVice President-$0--
Genie MitchellDirector-$0--
Brad ReynoldsTreasurer-$0--
Bob PleasantsSecretary-$0--
Jim WoodsDirector-$0--
Wendy BagbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Spirits Association
EIN
45-3812007
Address
2867 Brixham Drive, Richmond, VA 23235-3168

Signing Officer

Name
Earl W Ruth
Title
Executive Direc
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Todd Ofslager Acctg & Tax Svcs Inc
Address
11718 Heathmere Crescent, Midlothian, VA 23113
Preparer
Todd Ofslager
Phone
8048973420
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations Primary Exempt Purpose: To promote the common interest of distilleries, rectifiers, of distilled spirits and brokers of distilled spirits authorized to do business in the Commonwealth of Virginia.”

Description of other expenses Part I line 16

“Description AmountConference expense 5,861Dues 750Research 30,250”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114320
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt040500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Kovalcheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Crunkleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Pleasants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Bagby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored quarterly meetings for members to discuss issues that impact the Spirits industry in Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054861
IRS990EZ/TotalProgramServiceExpensesAmt054861
IRS990EZ/TotalRevenueAmt040500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt Purpose: To promote the common interest of distilleries, rectifiers, of distilled spirits and brokers of distilled spirits authorized to do business in the Commonwealth of Virginia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference expense 5,861Dues 750Research 30,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Earl W Ruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Spirits Association
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0453812007
ReturnHeader/Filer/USAddress/AddressLine1Txt02867 Brixham Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232353168
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF73F2C2076D93D84B2EA7AB11B459E8807BE7CF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm020:44:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011718 Heathmere Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048973420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02018-05-09T20:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,959
Liabilities
$0
Net assets
$99,959
Revenue
$40,500
Expenses
$54,861
Net income
-$14,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.74$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.66$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.41$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.10$0.26
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.34$0.05$0.29
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.22$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.37$0.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.44$0.08$0.36