Civic Intelligence

Texas Distilled Spirits Association

990EZ • Fiscal year 2021 • EIN 45-5354175

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.TEXASDISTILLEDSPIRITS.ORG
816 Congress Ave Suite 940Austin, TX 78701

(804) 775-1959

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,056

Up $76 (+0.3%) from 2020

Net Assets

Up

$30,056

Up $76 (+0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$42,800

Down $4,050 (-8.6%) from 2020

Expenses

Down

$42,724

Down $6,386 (-13%) from 2020

Net Income

Up

$76

Up $2,336 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$30,056
Liabilities-
Net Assets$30,056
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$42,800
Expenses$42,724
Net Income$76
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$42,800
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.

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.

Program Services

DescriptionGrantsExpenses
COORDINATED SEVERAL MEMBER EVENTS INCLUDING MEMBER MEETINGS, TOURS, AND RECEPTIONS AT TREATY OAK DISTILLING, DRIPPING SPRINGS DISTILLING, AND DEVIL'S RIVER WHISKEY.--
COORDINATED NUMEROUS VIRTUAL AND IN-PERSON MEETINGS WITH MEMBERS OF THE TEXAS LEGISLATURE TO ADVOCATE FOR ISSUES OF IMPORTANCE TO THE INDUSTRY.--
WORKED WITH MEMBERS OF THE HOSPITALITY AND TOURISM INDUSTRY TO ESTABLISH AN ECONOMIC AND TOURISM GRANT PROGRAM FOR MEMBERS OF THE INDUSTRY THAT WERE NEGATIVELY IMPACTED BY THE PANDEMIC.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CAMERONPresident-$0--
KELLY RAILEANSecretary-$0--
TODD GREGORYTreasurer-$0--
JOANNA SALINASDirector-$0--
NATE POWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Distilled Spirits Association
EIN
45-5354175
Phone
8047751959
Address
816 CONGRESS AVE SUITE 940, AUSTIN, TX 78701

Signing Officer

Name
Mike Cameron
Title
President
Phone
5126174523
Signed
2022-04-28

Preparer

Firm
Lolley & Associates
Address
2206 LAKE AUSTIN BOULEVARD, AUSTIN, TX 78703-4548
Preparer
Kathleen D Hausenfluck
Phone
5124720123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,834 bank and merchant fees 1,330 web hosting services 742 total 4,906”

Form 990-ez, Part III

“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.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCGUIREWOODS CONSULTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08047751959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 CONGRESS AVE SUITE 940
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037818
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030056
IRS990EZ/GrossReceiptsAmt042800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY RAILEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04906
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED SEVERAL MEMBER EVENTS INCLUDING MEMBER MEETINGS, TOURS, AND RECEPTIONS AT TREATY OAK DISTILLING, DRIPPING SPRINGS DISTILLING, AND DEVIL'S RIVER WHISKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATED NUMEROUS VIRTUAL AND IN-PERSON MEETINGS WITH MEMBERS OF THE TEXAS LEGISLATURE TO ADVOCATE FOR ISSUES OF IMPORTANCE TO THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED WITH MEMBERS OF THE HOSPITALITY AND TOURISM INDUSTRY TO ESTABLISH AN ECONOMIC AND TOURISM GRANT PROGRAM FOR MEMBERS OF THE INDUSTRY THAT WERE NEGATIVELY IMPACTED BY THE PANDEMIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042724
IRS990EZ/TotalRevenueAmt042800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASDISTILLEDSPIRITS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,834 BANK AND MERCHANT FEES 1,330 WEB HOSTING SERVICES 742 TOTAL 4,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126174523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DISTILLED SPIRITS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0455354175
ReturnHeader/Filer/PhoneNum08047751959
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 CONGRESS AVE SUITE 940
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262629009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOLLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 LAKE AUSTIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787034548
ReturnHeader/PreparerPersonGrp/PhoneNum05124720123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D HAUSENFLUCK
ReturnHeader/ReturnTs02022-05-03T06:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,056
Liabilities
-
Net assets
$30,056
Revenue
$42,800
Expenses
$42,724
Net income
$76
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
2021Detailed filing. Detailed filing data is available for this year.$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