Civic Intelligence

Distilled Spirits Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2734956

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profile
3045 Mobley Mill RoadCoxs Creek, KY 40013

(502) 827-1841

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

551%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,372

Down $22,249 (-13%) from 2017

Net Assets

Down

$145,372

Down $22,249 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,036

Down $8,180 (-197%) from 2017

Expenses

Down

$18,213

Down $2,570 (-12%) from 2017

Net Income

Down

-$22,249

Down $5,610 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$145,372
Liabilities$0
Net Assets$145,372
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$4,036
Expenses$18,213
Net Income-$22,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$9,426
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-$7,654
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TALBERTChairpersonPT$0--
CAROLYN WELCHSecretary-$0--
EDDIE MASTERSONDirector-Member-$0--
KAREN KINGSecretary-$0--
WENDY BENNINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Distilled Spirits Foundation
EIN
46-2734956
Address
3045 MOBLEY MILL ROAD, COXS CREEK, KY 40013

Signing Officer

Name
Gina Hutchins
Title
Executive Direc
Phone
5028271841
Signed
2019-10-28
Discuss with paid preparer
No

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 7,654PAYROLL TAXES 1,956BANK FEES 270OFFICE EXPENSE 337STATE FEE 15MISC EXP 733”

Raw XML Appendix166 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
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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/BOYAmt0167621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145372
IRS990EZ/FundraisingGrossIncomeAmt07069
IRS990EZ/GrossReceiptsAmt09426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145372
IRS990EZ/OccupancyRentUtltsAndMaintAmt01907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.86
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.28
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/OtherExpensesTotalAmt010965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT COMMUNITY ORGANIZ
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/ProgramServiceExpensesAmt07654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05166
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013462
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018213
IRS990EZ/TotalProgramServiceExpensesAmt07654
IRS990EZ/TotalRevenueAmt0-4036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0223250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080857
IRS990ScheduleA/Total509Grp/TotalAmt0223250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS TO OTHER 501(3)(C) ORGANI 7,654PAYROLL TAXES 1,956BANK FEES 270OFFICE EXPENSE 337STATE FEE 15MISC EXP 733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05028271841
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTILLED SPIRITS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0462734956
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 MOBLEY MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COXS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0205F359B261BD8456DD24C62CD70A2EE780B412E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06100192019316vaqie2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.197.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm009:49:19
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn McCubbins
ReturnHeader/ReturnTs02019-11-12T09:48:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,372
Liabilities
$0
Net assets
$145,372
Revenue
-$4,036
Expenses
$18,213
Net income
-$22,249
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
2018Detailed filing. Detailed filing data is available for this year.$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
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