Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 45-5354175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$29,980
Down $2,259 (-7.0%) from 2019
Net Assets
$29,980
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,850
Down $3,550 (-7.0%) from 2019
Expenses
Down$49,110
Down $2,384 (-4.6%) from 2019
Net Income
Down-$2,260
Down $1,166 (-107%) from 2019
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.
1) promote, in every lawful manner, the common interest of the members of 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 synergeristic organizations, 4) perform some other acts as may be necessary, in the opinion of the board of directors, to carry out the purpose of this association.
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED TO DEVELOP AN ECONOMIC IMPACT STUDY OF THE BUSINESSES IN THE DISTILLED SPIRITS INDUSTRY AND THEIR INFLUENCE ON THE TEXAS ECONOMY. THE DATA COLLECTION WAS PERFORMED BY THE UNIVERSITY OF TEXAS AT SAN ANTONIO, AND THE STUDY WAS COMPLETE IN 2020. | - | - |
| COORDINATED SEVERAL VIRTUAL TSDA MEMBER MEETINGS AND VIRTUAL MEETINGS WITH LEGISLATIVE MEMBERS TO PREPARE FOR THE 2021 LEGISLATIVE SESSION. | - | - |
| AS COVID-19 SPREAD ACROSS THE U.S. IN EARLY 2020, TDSA HELPED DISTILLERIES NAVIGATE THE TAX, SUPPLY CHAIN, AND REGULATORY ISSUES SO DISTILLERIES COULD PRODUCE HAND AND SURFACE SANITIZER FOR FIRST RESPONDERS, HEALTH WORKERS, AND THE PUBLC. TDSA WORKED WITH THE GOVERNOR'S OFFICE AND THE TEXAS ALCOHOLIC BEVERAGE COMMISSION TO ESTABLISH RULES THAT WOULD ALLOW DISTILLERY TASTING ROOMS TO OPERATE AND MANUFACTURE DURING THE PANDEMIC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE CAMERON | President | - | $0 | - | - |
| KELLY RAILEAN | Secretary | - | $0 | - | - |
| TODD GREGORY | Treasurer | - | $0 | - | - |
| JOANNA SALINAS | Director | - | $0 | - | - |
| NATE POWELL | Director | - | $0 | - | - |
“Expenses bank and merchant fees 1,047 web hosting services 722 conferences/meetings 623 total 2,392”
“1) promote, in every lawful manner, the common interest of the members of 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 synergeristic organizations, 4) perform some other acts as may be necessary, in the opinion of the board of directors, to carry out the purpose of this association.”
“Continued to develop an economic impact study of the businesses in the distilled spirits industry and their influence on the texas economy. The data collection was performed by the university of texas at san antonio, and the study was complete in 2020.”
“As covid-19 spread across the u.s. In early 2020, tdsa helped distilleries navigate the tax, supply chain, and regulatory issues so distilleries could produce hand and surface sanitizer for first responders, health workers, and the publc. Tdsa worked with the governor's office and the texas alcoholic beverage commission to establish rules that would allow distillery tasting rooms to operate and manufacture during the pandemic.”
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/PersonNm | 0 | MIKE CAMERON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY RAILEAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TODD GREGORY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOANNA SALINAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NATE POWELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCGUIREWOODS CONSULTING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047751959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 CONGRESS AVE SUITE 940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46698 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY RAILEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANNA SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2392 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1) PROMOTE, IN EVERY LAWFUL MANNER, THE COMMON INTEREST OF THE MEMBERS OF 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 SYNERGERISTIC ORGANIZATIONS, 4) PERFORM SOME OTHER ACTS AS MAY BE NECESSARY, IN THE OPINION OF THE BOARD OF DIRECTORS, TO CARRY OUT THE PURPOSE OF THIS ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED TO DEVELOP AN ECONOMIC IMPACT STUDY OF THE BUSINESSES IN THE DISTILLED SPIRITS INDUSTRY AND THEIR INFLUENCE ON THE TEXAS ECONOMY. THE DATA COLLECTION WAS PERFORMED BY THE UNIVERSITY OF TEXAS AT SAN ANTONIO, AND THE STUDY WAS COMPLETE IN 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COORDINATED SEVERAL VIRTUAL TSDA MEMBER MEETINGS AND VIRTUAL MEETINGS WITH LEGISLATIVE MEMBERS TO PREPARE FOR THE 2021 LEGISLATIVE SESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AS COVID-19 SPREAD ACROSS THE U.S. IN EARLY 2020, TDSA HELPED DISTILLERIES NAVIGATE THE TAX, SUPPLY CHAIN, AND REGULATORY ISSUES SO DISTILLERIES COULD PRODUCE HAND AND SURFACE SANITIZER FOR FIRST RESPONDERS, HEALTH WORKERS, AND THE PUBLC. TDSA WORKED WITH THE GOVERNOR'S OFFICE AND THE TEXAS ALCOHOLIC BEVERAGE COMMISSION TO ESTABLISH RULES THAT WOULD ALLOW DISTILLERY TASTING ROOMS TO OPERATE AND MANUFACTURE DURING THE PANDEMIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49110 |
| IRS990EZ/TotalRevenueAmt | 0 | 46850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASDISTILLEDSPIRITS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK AND MERCHANT FEES 1,047 WEB HOSTING SERVICES 722 CONFERENCES/MEETINGS 623 TOTAL 2,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) PROMOTE, IN EVERY LAWFUL MANNER, THE COMMON INTEREST OF THE MEMBERS OF 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 SYNERGERISTIC ORGANIZATIONS, 4) PERFORM SOME OTHER ACTS AS MAY BE NECESSARY, IN THE OPINION OF THE BOARD OF DIRECTORS, TO CARRY OUT THE PURPOSE OF THIS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTINUED TO DEVELOP AN ECONOMIC IMPACT STUDY OF THE BUSINESSES IN THE DISTILLED SPIRITS INDUSTRY AND THEIR INFLUENCE ON THE TEXAS ECONOMY. THE DATA COLLECTION WAS PERFORMED BY THE UNIVERSITY OF TEXAS AT SAN ANTONIO, AND THE STUDY WAS COMPLETE IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS COVID-19 SPREAD ACROSS THE U.S. IN EARLY 2020, TDSA HELPED DISTILLERIES NAVIGATE THE TAX, SUPPLY CHAIN, AND REGULATORY ISSUES SO DISTILLERIES COULD PRODUCE HAND AND SURFACE SANITIZER FOR FIRST RESPONDERS, HEALTH WORKERS, AND THE PUBLC. TDSA WORKED WITH THE GOVERNOR'S OFFICE AND THE TEXAS ALCOHOLIC BEVERAGE COMMISSION TO ESTABLISH RULES THAT WOULD ALLOW DISTILLERY TASTING ROOMS TO OPERATE AND MANUFACTURE DURING THE PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE CAMERON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047751959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS DISTILLED SPIRITS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 455354175 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047751959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 816 CONGRESS AVE SUITE 940 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262629009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOLLEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2206 LAKE AUSTIN BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787034548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124720123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN D HAUSENFLUCK |
| ReturnHeader/ReturnTs | 0 | 2021-05-20T15:04:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMERON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.