Civic Intelligence

Texas Distilled Spirits Association

990EZ • Fiscal year 2014 • EIN 45-5354175

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

PO Box 340625Austin, TX 78734-0011

(512) 482-9339

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

505%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,446

Up $48,537 (+244%) from 2013

Net Assets

Up

$68,446

Up $48,537 (+244%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$75,780

Up $63,255 (+505%) from 2013

Expenses

Up

$27,243

Up $20,838 (+325%) from 2013

Net Income

Up

$48,537

Up $42,417 (+693%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $13,789Liabilities 2012: $0Net Assets 2012: $13,7892012Assets 2013: $19,909Liabilities 2013: $0Net Assets 2013: $19,9092013Assets 2014: $68,446Liabilities 2014: $0Net Assets 2014: $68,4462014Assets 2015: $38,455Liabilities 2015: $0Net Assets 2015: $38,4552015Assets 2016: $35,239Liabilities 2016: $0Net Assets 2016: $35,2392016Assets 2017: $31,671Liabilities 2017: $0Net Assets 2017: $31,6712017Assets 2018: $33,332Net Assets 2018: $33,3322018Assets 2019: $32,239Liabilities 2019: $02019Assets 2020: $29,980Net Assets 2020: $29,9802020Assets 2021: $30,056Net Assets 2021: $30,0562021Assets 2022: $27,587Liabilities 2022: $02022Assets 2023: $32,029Liabilities 2023: $02023Assets 2024: $33,400Net Assets 2024: $33,4002024

Highlighted filing

2014

Assets$68,446
Liabilities$0
Net Assets$68,446

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $14,040Expenses 2012: $251Net Income 2012: $13,7892012Revenue 2013: $12,525Expenses 2013: $6,405Net Income 2013: $6,1202013Revenue 2014: $75,780Expenses 2014: $27,243Net Income 2014: $48,5372014Revenue 2015: -$983Expenses 2015: $29,008Net Income 2015: -$29,9912015Revenue 2016: $23,360Expenses 2016: $26,576Net Income 2016: -$3,2162016Revenue 2017: $26,701Expenses 2017: $30,269Net Income 2017: -$3,5682017Revenue 2018: $43,308Expenses 2018: $41,647Net Income 2018: $1,6612018Revenue 2019: $50,400Expenses 2019: $51,494Net Income 2019: -$1,0942019Revenue 2020: $46,850Expenses 2020: $49,110Net Income 2020: -$2,2602020Revenue 2021: $42,800Expenses 2021: $42,724Net Income 2021: $762021Revenue 2022: $56,393Expenses 2022: $58,861Net Income 2022: -$2,4682022Revenue 2023: $49,173Expenses 2023: $44,730Net Income 2023: $4,4432023Revenue 2024: $48,578Expenses 2024: $47,208Net Income 2024: $1,3702024

Highlighted filing

2014

Revenue$75,780
Expenses$27,243
Net Income$48,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$87,788
Mission and Program Overview

Mission

1. Promote, in every lawful manner, the common interest of the members and the licensed distilling industry in texas; 2. Grow the market for texas spirits through education, marketing, and regulatory influence; 3. Represent its members in cooperation with other associations; international, federal, state, and local agencies promoting texas-made products and tourism; and other synergistic organizations; 4. Perform such other acts as may be necessary, in the opinion of the board of directors, to carry out the purpose of this association.

Program Services

DescriptionGrantsExpenses
PROMOTIONAL ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BARNESPresident-$0--
AARON DAYSecretary-$0--
JASON MALIKTreasurer-$0--
MIKE CAMERONDirector-$0--
KELLY RAILEANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas on the Rocks$58,214$58,214$8,008$50,206
Total Events$58,214$58,214$12,008$46,206
Filing and Contact Details

Filer

Filer Name
Texas Distilled Spirits Association
EIN
45-5354175
Phone
5124829339
Address
PO BOX 340625, AUSTIN, TX 78734-0011

Signing Officer

Name
Daniel Barnes
Title
President
Phone
5124829339
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Brodnax & Karnes Pc
Address
1202 LAKEWAY DRIVE SUITE 1, LAKEWAY, TX 78734
Preparer
J Richard Karnes
Phone
5122615710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sponsorships. Amount: 1,150.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 114. Description: promotional. Amount: 7,250. Description: meals & entertainment. Amount: 937. Description: miscellaneous. Amount: 200. Description: office supplies. Amount: 189. Description: postage. Amount: 28. Description: web site . Amount: 3,890. Description: travel. Amount: 1,905. Total to form 990-ez, line 16: 14,513.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124829339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787340011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt048537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012730
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068446
IRS990EZ/FundraisingGrossIncomeAmt058214
IRS990EZ/GrossReceiptsAmt087788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY RAILEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014513
IRS990EZ/OtherRevenueTotalAmt01150
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01. PROMOTE, IN EVERY LAWFUL MANNER, THE COMMON INTEREST OF THE MEMBERS AND THE LICENSED DISTILLING INDUSTRY IN TEXAS; 2. GROW THE MARKET FOR TEXAS SPIRITS THROUGH EDUCATION, MARKETING, AND REGULATORY INFLUENCE; 3. REPRESENT ITS MEMBERS IN COOPERATION WITH OTHER ASSOCIATIONS; INTERNATIONAL, FEDERAL, STATE, AND LOCAL AGENCIES PROMOTING TEXAS-MADE PRODUCTS AND TOURISM; AND OTHER SYNERGISTIC ORGANIZATIONS; 4. PERFORM SUCH OTHER ACTS AS MAY BE NECESSARY, IN THE OPINION OF THE BOARD OF DIRECTORS, TO CARRY OUT THE PURPOSE OF THIS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012008
IRS990EZ/SpecialEventsNetIncomeLossAmt046206
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027243
IRS990EZ/TotalRevenueAmt075780
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/Total509Grp/TotalAmt0102345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS ON THE ROCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS ON THE ROCKS - BEVERAGE TASTING EVENT TO FOCUS ATTENTION ON THE CRAFT SPIRITS INDUSTRY IN TEXAS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 114. DESCRIPTION: PROMOTIONAL. AMOUNT: 7,250. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 189. DESCRIPTION: POSTAGE. AMOUNT: 28. DESCRIPTION: WEB SITE . AMOUNT: 3,890. DESCRIPTION: TRAVEL. AMOUNT: 1,905. TOTAL TO FORM 990-EZ, LINE 16: 14,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124829339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DISTILLED SPIRITS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0455354175
ReturnHeader/Filer/PhoneNum05124829339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340625
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787340011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742586851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODNAX & KARNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 LAKEWAY DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122615710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD KARNES
ReturnHeader/ReturnTs02015-04-30T16:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.4$48.6$47.2$1.37
2023Summary only. Only limited summary data is available for this year.$32.0$0.00$49.2$44.7$4.44
2022Summary only. Only limited summary data is available for this year.$27.6$0.00$56.4$58.9$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.1$42.8$42.7$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$46.9$49.1$2.26
2019Summary only. Only limited summary data is available for this year.$32.2$0.00$50.4$51.5$1.09
2018Detailed filing. Detailed filing data is available for this year.$33.3$33.3$43.3$41.6$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$26.7$30.3$3.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$23.4$26.6$3.22
2015Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.98$29.0$30.0
2014Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$75.8$27.2$48.5
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$12.5$6.41$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$14.0$0.25$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits