Civic Intelligence

Distilled Spirits Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2734956

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-402%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$167,621

Down $17,289 (-9.3%) from 2016

Net Assets

Down

$167,621

Down $16,639 (-9.0%) from 2016

Liabilities

Down

$0

Down $650 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$4,144

Down $8,177 (-66%) from 2016

Expenses

Down

$20,783

Down $16,652 (-44%) from 2016

Net Income

Up

-$16,639

Up $8,475 (+34%) from 2016

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

2017

Assets$167,621
Liabilities$0
Net Assets$167,621
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$4,144
Expenses$20,783
Net Income-$16,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$36,415
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-$8,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TALBERTChairpersonPT$0--
CAROLYN WELCHSecretaryFT$0--
EDDIE MASTERSONDirector-Member-$0--
KAREN KINGSecretaryPT$0--
WENDY BENNINGTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

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

Signing Officer

Name
Regina Hutchins
Title
Chair Person
Phone
5023485593
Signed
2018-08-06
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 revenue Part I line 8

“Description amountirs penalty refund from prior yr 7,527interest from irs 507”

Description of other expenses Part I line 16

“Description amountdonations to other 501(3)(c) organi 8,514bank fees 980office expense 1,207publications and promo expenses 2,962”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 650 0”

Raw XML Appendix173 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/BOYAmt0184910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167621
IRS990EZ/FundraisingGrossIncomeAmt021849
IRS990EZ/GrossReceiptsAmt036415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167621
IRS990EZ/OccupancyRentUtltsAndMaintAmt06383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt173.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.92
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/PersonNm0GINA TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY BENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013663
IRS990EZ/OtherRevenueTotalAmt08034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT COMMUNITY ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt073
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/ProgramServiceExpensesAmt08514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020783
IRS990EZ/TotalProgramServiceExpensesAmt08514
IRS990EZ/TotalRevenueAmt04144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092799
IRS990ScheduleA/Total509Grp/TotalAmt0306623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIRS PENALTY REFUND FROM PRIOR YR 7,527INTEREST FROM IRS 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS TO OTHER 501(3)(C) ORGANI 8,514BANK FEES 980OFFICE EXPENSE 1,207PUBLICATIONS AND PROMO EXPENSES 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05023485593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1F229DDC7B3A347362743A833EDB4D28C73AAFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1F229DDC7B3A347362743A833EDB4D28C73AAFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06100192018225kynyfxc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.197.127
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm009:06:33
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn McCubbins
ReturnHeader/ReturnTs02018-08-13T09:05:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,621
Liabilities
$0
Net assets
$167,621
Revenue
$4,144
Expenses
$20,783
Net income
-$16,639
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.05$0.25$0.20