Civic Intelligence

Distilled Spirits Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-2734956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,621

Down $15,751 (-11%) from 2018

Net Assets

Down

$129,621

Down $15,751 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $4,036 (+100%) from 2018

Expenses

Down

$15,751

Down $2,462 (-14%) from 2018

Net Income

Up

-$15,751

Up $6,498 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$129,621
Liabilities$0
Net Assets$129,621
Open 2019 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: -$22,2492018Revenue 2019: $0Expenses 2019: $15,751Net Income 2019: -$15,7512019

Highlighted filing

2019

Revenue$0
Expenses$15,751
Net Income-$15,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$0
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-$5,750
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-15
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 5,750bank fees 1,140office expense 391community expense 1,925misc expense 2,893”

Raw XML Appendix158 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/BOYAmt0145372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129621
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129621
IRS990EZ/OccupancyRentUtltsAndMaintAmt03612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.76
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.69
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.26
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/OtherExpensesTotalAmt012099
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/ProgramServiceExpensesAmt05750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015751
IRS990EZ/TotalProgramServiceExpensesAmt05750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0142393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052944
IRS990ScheduleA/Total509Grp/TotalAmt0142393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS TO OTHER 501(3)(C) ORGANI 5,750BANK FEES 1,140OFFICE EXPENSE 391COMMUNITY EXPENSE 1,925MISC EXPENSE 2,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05028271841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId02927A83835173240E09C1408470D88CC55DCFC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02927A83835173240E09C1408470D88CC55DCFC20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06100192020321wxs14ef
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.207.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:35:42
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn McCubbins
ReturnHeader/ReturnTs02020-11-16T14:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,621
Liabilities
$0
Net assets
$129,621
Revenue
$0
Expenses
$15,751
Net income
-$15,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.16$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
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