Civic Intelligence

American Craft Spirits Association Inc

990 • Fiscal year 2016 • EIN 46-1852001

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileamericancraftspirits.org
One American SquareIndianapolis, IN 46282

(502) 807-4249

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

78%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$402,137

Flat from 2016

Net Assets

Flat

$380,287

Flat from 2016

Liabilities

Flat

$21,850

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Flat

$891,192

Flat from 2016

Expenses

Flat

$667,548

Flat from 2016

Net Income

Flat

$223,644

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $139,521Liabilities 2014: $5,324Net Assets 2014: $134,1972014Assets 2015: $199,262Liabilities 2015: $37,620Net Assets 2015: $161,6422015Assets 2016: $402,137Liabilities 2016: $21,850Net Assets 2016: $380,2872016Assets 2016: $402,137Liabilities 2016: $21,850Net Assets 2016: $380,2872016Assets 2017: $546,624Liabilities 2017: $6,351Net Assets 2017: $540,2732017Assets 2018: $828,655Liabilities 2018: $5,703Net Assets 2018: $822,9522018Assets 2019: $906,197Liabilities 2019: $35,565Net Assets 2019: $870,6322019Assets 2020: $692,800Liabilities 2020: $19,603Net Assets 2020: $673,1972020Assets 2021: $814,929Liabilities 2021: $188,079Net Assets 2021: $626,8502021Assets 2022: $1,065,341Liabilities 2022: $365,102Net Assets 2022: $700,2392022Assets 2024: $1,170,123Liabilities 2024: $302,110Net Assets 2024: $868,0132024

Highlighted filing

2016

Assets$402,137
Liabilities$21,850
Net Assets$380,287
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $425,275Expenses 2014: $376,007Net Income 2014: $49,2682014Revenue 2015: $500,300Expenses 2015: $472,855Net Income 2015: $27,4452015Revenue 2016: $891,192Expenses 2016: $667,548Net Income 2016: $223,6442016Revenue 2016: $891,192Expenses 2016: $667,548Net Income 2016: $223,6442016Revenue 2017: $1,100,292Expenses 2017: $940,306Net Income 2017: $159,9862017Revenue 2018: $1,079,983Expenses 2018: $797,304Net Income 2018: $282,6792018Revenue 2019: $1,022,069Expenses 2019: $974,389Net Income 2019: $47,6802019Revenue 2020: $459,091Expenses 2020: $656,526Net Income 2020: -$197,4352020Revenue 2021: $1,114,971Expenses 2021: $1,161,318Net Income 2021: -$46,3472021Revenue 2022: $1,366,010Expenses 2022: $1,292,621Net Income 2022: $73,3892022Revenue 2024: $1,663,227Expenses 2024: $1,549,579Net Income 2024: $113,6482024

Highlighted filing

2016

Revenue$891,192
Expenses$667,548
Net Income$223,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$891,192
Mission and Program Overview

Mission

The american craft spirits association is a registered non-profit trade group representing the u.s. Craft spirits industry. Members vote for the fifteen democratically elected representatives who make up the board of directors, and this board collectively works to govern the acsa in a transparent, responsive manner and in accordance with our bylaws.

To promote and protect craft distilling in North America. To create a network of distilling entrepreneurs who collaborate by sharing knowledge and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,472$366,071▲ $192,599
Accounts Receivable$21,888$36,066▲ $14,178
Land, Buildings, and Equipment, Net$3,902--
Total Assets$199,262$402,137▲ $202,875
Liabilities
Accounts Payable and Accrued Expenses$33,303$21,236▼ $12,067
Other Liabilities$4,317$614▼ $3,703
Total Liabilities$37,620$21,850▼ $15,770
Net Assets / Fund Balance
Unrestricted Net Assets$161,642$380,287▲ $218,645
Total Net Assets Fund Balance$161,642$380,287▲ $218,645
Total Liabilities and Net Assets / Fund Balance$199,262$402,137▲ $202,875
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margie as LehrmanExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Mark ShillingPresident
P T WoodVice President
Thomas JensenSecy/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,550
Program Service Revenue
$691,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$223,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,403
Salaries, Compensation, and Employee Benefits$134,145
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,289$108,175-$112,464
Current Officers, Directors, Trustees, and Key Employees$0$100,000$0$100,000
Fees for Services Legal$36,000$10,851$0$46,851
Office Expenses$15,700$5,670$2,147$23,517
Other Salaries and Wages$0$20,558$0$20,558
Fees for Services Accounting$0$17,135$0$17,135
Travel$33$14,656$0$14,689
Payroll Taxes$0$10,390$0$10,390
Advertising$0$6,281$0$6,281
Other Expenses$0$4,786$0$4,786
Insurance$0$4,081$0$4,081
Other Employee Benefits$0$3,197$0$3,197
Total Functional Expenses$353,989$311,412$2,147$667,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$46,000
Total Nondeductible Lobbying and Political Cost$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Lia$614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Craft Spirits Association Inc
EIN
46-1852001
Phone
5028074249
Address
One American Square, Indianapolis, IN 46282

Signing Officer

Name
Mark Shilling
Title
President
Phone
5028074249
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shilling
Formed
2013
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
32

Preparer

Firm
Tax Pros
Address
Box 5085, Bloomington, IN 47407
Preparer
Steven G Hedges CPA
Phone
8123369101
Supplemental Narrative

Additional Explanations

Other

“See Reg. 1.263(a) Repair/Exp Election PDF Attached”

Other

“See Proxy Tax Computation PDF Attached”

Pt VI, Line 6

“This is a Membership organization .... no shareholders”

Pt VI, Line 7A

“Officers are elected annually by Membership”

Pt VI, Line 8A

“Minutes of meetings are made and later read, approved and kept”

Pt VI, Line 8B

“Minutes of subcommittees, if any, are made and kept”

Pt VI, Line 11B

“An exact PDF copy of the tax return is made available to Board Members for their review prior to filing of tax return”

Pt VI, Line 12C

“Officials are asked to disclose conflicts annually and polcies are reviewed annually.”

Pt VI, Line 15A

“CEO, Exec Dir and top mgt compensation is set after Board reviews the qualifications, time committment required of the compensated Officer in relation to comparable wages paid by similar organizations.”

Pt VI, Line 15B

“Compensated officers or key employees have their compensation set after the Board reviews the worker's qualifications and the time committment required of the compensated worker in relation to comparable wages paid by similar organizations.”

Pt VI, Line 18

“Forms 1024, 990 and 990T are on file at office of corp and are available for public inspection for free.”

Pt VI, Line 19

“Governing documents and Conflicts of Interest Policy documents are kept and available to the public at the corp office for free.”

Pt XI

“Line 8. Prior Period Adjm is a -$5,000 adjmt to Net Assets and Fund Balances because of a 2015 mistake in applying accounting principals”

Pt XI

“Line 9. Other is a $1 rounding adjmt.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An exact PDF copy of the tax return is made available to Board Members for their review prior to filing of tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officials are asked to disclose conflicts annually and polcies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEO, Exec Dir and top mgt compensation is set after Board reviews the qualifications, time committment required of the compensated Officer in relation to comparable wages paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensated officers or key employees have their compensation set after the Board reviews the worker's qualifications and the time committment required of the compensated worker in relation to comparable wages paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Forms 1024, 990 and 990T are on file at office of corp and are available for public inspection for free.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and Conflicts of Interest Policy documents are kept and available to the public at the corp office for free.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Line 8. Prior Period Adjm is a -$5,000 adjmt to Net Assets and Fund Balances because of a 2015 mistake in applying accounting principals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Line 9. Other is a $1 rounding adjmt.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667548
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IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078737
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0americancraftspirits.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028074249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Craft Spirits Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0461852001
ReturnHeader/Filer/PhoneNum05028074249
ReturnHeader/Filer/USAddress/AddressLine1Txt0One American Square
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.57.49
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm008:54:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 5085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047407
ReturnHeader/PreparerPersonGrp/PhoneNum08123369101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G HEDGES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:54:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,137
Liabilities
$21,850
Net assets
$380,287
Revenue
$891,192
Expenses
$667,548
Net income
$223,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$1.37$1.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.63$1.11$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.46$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.08$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.10$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.89$0.67$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.89$0.67$0.22
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.50$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.43$0.38$0.05