Civic Intelligence

Distilled Spirits Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2734956

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile
P O Box 226Bardstown, KY 40004

(502) 827-1841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$209,374

No earlier filing loaded for comparison.

Net Assets

$209,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$5,295

No earlier filing loaded for comparison.

Expenses

$25,235

No earlier filing loaded for comparison.

Net Income

-$19,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2015: $209,374Liabilities 2015: $0Net Assets 2015: $209,3742015Assets 2016: $184,910Liabilities 2016: $650Net Assets 2016: $184,2602016Assets 2017: $167,621Liabilities 2017: $0Net Assets 2017: $167,6212017Assets 2018: $145,372Liabilities 2018: $0Net Assets 2018: $145,3722018Assets 2019: $129,621Liabilities 2019: $0Net Assets 2019: $129,6212019

Highlighted filing

2015

Assets$209,374
Liabilities$0
Net Assets$209,374
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $5,295Expenses 2015: $25,235Net Income 2015: -$19,9402015Revenue 2016: $12,321Expenses 2016: $37,435Net Income 2016: -$25,1142016Revenue 2017: $4,144Expenses 2017: $20,783Net Income 2017: -$16,6392017Revenue 2018: -$4,036Expenses 2018: $18,213Net Income 2018: -$22,2492018Expenses 2019: $15,7512019

Highlighted filing

2015

Revenue$5,295
Expenses$25,235
Net Income-$19,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$52,944
Mission and Program Overview

Mission

Raise money to support community organiz

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO AMERICAN CANCER SOCIETY WOUNDED WARRIOR PROJECT ANIMAL SHELTERS IN 3 SURROUNDING COUNTIES SHOP WITH A COP PROGRAM FOR UNDERPRIVELAGED CHILDREN PROJECT GRADUATION-$15,416
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TALBERTChairpersonPT$0--
CAROLYN WELCHSecretary-$0--
EDDIE MASTERSONVice President-$0--
KAREN KINGMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,944$42,885-$42,885
Total Events$52,944$42,885-$42,885
Filing and Contact Details

Filer

Filer Name
Distilled Spirits Foundation
EIN
46-2734956
Address
P O BOX 226, BARDSTOWN, KY 40004

Signing Officer

Name
Gina Talbert
Title
Chair Person
Phone
5028271841
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Walker McCubbins and Assoc Inc
Address
978 Chambers Blvd, Bardstown, KY 40004
Preparer
Lynn McCubbins
Phone
5023485593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations to other 501(3)(c) organi 15,416penalty notice cp141l 7,527”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 3,309 0”

Raw XML Appendix156 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/PersonNm0GINA TALBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05028271841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 MOBLEY MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COXS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209374
IRS990EZ/FundraisingGrossIncomeAmt042885
IRS990EZ/GrossReceiptsAmt052944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209374
IRS990EZ/OccupancyRentUtltsAndMaintAmt0938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.96
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT COMMUNITY ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt01354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO AMERICAN CANCER SOCIETY WOUNDED WARRIOR PROJECT ANIMAL SHELTERS IN 3 SURROUNDING COUNTIES SHOP WITH A COP PROGRAM FOR UNDERPRIVELAGED CHILDREN PROJECT GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047649
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025235
IRS990EZ/TotalProgramServiceExpensesAmt015416
IRS990EZ/TotalRevenueAmt05295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185117
IRS990ScheduleA/Total509Grp/TotalAmt0562537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS TO OTHER 501(3)(C) ORGANI 15,416PENALTY NOTICE CP141L 7,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,309 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA TALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05028271841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTILLED SPIRITS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0462734956
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 226
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610981757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker McCubbins and Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0978 Chambers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023485593
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn McCubbins
ReturnHeader/ReturnTs02016-07-26T11:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,374
Liabilities
$0
Net assets
$209,374
Revenue
$5,295
Expenses
$25,235
Net income
-$19,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.04$0.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.04$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.12$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.25$0.20